ERLOS value 0 for subsequent billing documents transfer function

Greetings
I am trying to make use of KE4S Transfer SD billing documents to CO-PA function in my DEV environment. Our company recently started using CO-PA, so I would like to use this function to transfer FI docs over. The environment is 4.7 EN.
The problem is, when I run this function all of my ERLOS values are 0. Quantity and VPRS transfer over fine. But when I look at the actual COPA data at KE24, it shows ERLOS values as 0.
Any reason as to why these values would be zero? I have made the appropriate settings at KE4I so my SD condition type is linked to ERLOS.
I have tried deleting all the transaction data and re-executing KE4S, but the result is the same.
Any input would be appreciated.
Regards
Ken
Edited by: hanarin on Jan 25, 2009 11:20 PM. More details

I guess ERLOS is intercompany revenue value field.
Check the following
1: KE4I condition type mapped to value field ERLOS
2: g/l account that is getting het must be created as cost element with category 11 or 12
Thanks,
Reddy

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ERLOS value 0 for subsequent billing documents transfer function

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