Costing component allocation to CO-PA value field via SD invoicing

Hi experts,
Somewhere a setting must be made that allocates costing component amount to CO-PA value fields.
I.e. this takes place when the CO-PA document is created belonging to the order/invoice created in SD.
Will appreciate to learn a transaction code where this setting is made.
BR,
Niclas

Hi,
costing-based CO-PA:
all values from billing documents flow to CO-PA based on KE4I T-code, quantities based on KE4M. If its necessary to reset some of the transferred values this can be done depending on the billing type using KE4W.
All other values that are posted with a PAOBJNR as cost object (=direct postings) are processed by mapping the cost element number to a value field in T-code KEI2.
Other values are settled to CO-PA by different settlement transactions (KEU5, KO88,...)
Best regards, Christian

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Hi,
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Hi,
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Hi All,
Want to know the steps of adding new value fields in the existing operating concern in COPA?
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VALUE FIELDS : Defines the Structure of your Costs & Revenues. (Op. Concern 120 Value Fields)
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1     VV291     Other Airport Charges International     TBUL3     Exists      DNE     DNE
2     VV292     Cargo Commission Cost     TBUL4     Exists      DNE     DNE
3     VV380     Personal Cost u2013 Direct     TBUL1     Exists      DNE     DNE
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HI sree,
ofter creation value field and saving that time reqwest number appeare copy the reqwest number and go through the se01 select that reqwest number select and transport click the truck symbole, and draft a mail to basis guyw.
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We are facing an issue that actual cost component values in our system are not calculating correctly. We consider that there might be difference in our understanding regarding the calculation of actual cost component values.
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Costing component allocation to CO-PA value field via SD invoicing

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