COPA Docs, values not updated

Hi,
I have few Sales orders where billing is completed and COPA document vales still zero.
I found that The condition type VPRS having zero value, because the material's accounting tab is not extended.
Now i have values in accounting tab.
Kindly guide how to update(T-code) values in COAP document from these Sales orders.
TIA
Regards
Rashid

Hi
I would suggest to use KE21N
If you try to reverse now, I am not sure if reversal doc will have any COGS... Try to reverse one billing doc... if it does not update COGS upon reversal, then reverse the billing doc and repost...
Else, you have to use KE21N
Regards
Ajay M

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