How to Transfer only VPRS to COPA, Billing Doc not relevant to accounting

Hi Gurus,
I have a scenario where Revenue and Taxes are posted in SD (And COPA) in a Billing document, but the COGS occurr in a later moment, in another Billing document. IT can occur days after the first billing document.
So we decided that we will send COGS to COPA through VPRS only in the second moment, so FI and COPA will be reconciliated.
The problem is that this second billing document only posts COGS via delivery document, and the Billing document is not relevant to accounting. But I need to send the COGS of VPRS from this billing document to COPA.
Do you know if there is a way to send This billing document to COPA even if it's not relevant to FI? With KE4S i'm not being sucessful.
Kind Regards
Mayumi

Thank you all for the replies. I was very helpful.
I coudn't use note 337488 to make COGS flow to COPA from PGI, because I had already mapped all the SD processes to flow COGS from VPRS and this pro-forma Billing Document was the only situation where I had a different scenario.
We decided to make a workaround, by changing the doc category in SD and the operation group, and we are releasing this billing dc to accouting by posting a debit/credit in FI (making it Zero), and this way we made it possible to generate COPA documento registering only the COGS through VPRS.
Kind Regards
Mayumi

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How to Transfer only VPRS to COPA, Billing Doc not relevant to accounting

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