Material Type without Costing View(non valuated) in Billing Document

We currently have a situation where we have Displays ( non valuated- no costing view material type) being added to regular Sales Orders
In our model, we are also updating product cost on materials when the 1) they were subs or finished goods and 2) via certain billing types.
Unfortunately, the other non valuated display material type is being called when the billing is occuring and is causing an error  . See KE4j and KE4c in CO-PA config as a reference
My question- is there a way to further exclude a material type from being costed in PA when it is included in the billing
Thank you
Jeffrey Webber

Costing value zero can happen due to multiple reasons.  Here are some of the things to be considered.
Did you check master data of material C to see if there are any costs for material C? 
What are the valuation strategy for material valuation set up in the valuation variant?  Is there any strategy that included price from purchase info record?
Is info record set up for material C in the new system that you are testing?
Did you check activity quantities in routing and activity rates set up in cost center for the period you are running standard costs?
Did you check the formula in the work center costing tab?
Thanks,
Ram

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