Sending sales return data to COPA

Hi Experts,
Right now for Sales returns system not generating COPA document. Now I ne ed to send this data to COPA. Could you pls let me know how can I do this.
Thanks
Sneha

Hi Ajay
Thanks for express reply
I confirm that
Specified item category is relevant for billing, Billing type is not reset, not a proforma Invoice, Accounting doc is already created
System generating Accounting, Controlling, Profit center, Material ledger documents. But not generating COPA document. I guess this is not a issue and what we are trying is to meet addl requirement.
I guess to post to COPA cost element category shud be 12 instead of 1
alternatively by configuring Okb9 we can send data to COPA
At last we can use user exit
I am not sure 100 % but I hope it
Now I hope I need to change cost element category to 12 and need to check whether it posts COPA
Otherwise I need to config in Okb9.
What I am expecting is like above what are all the areas I need to check to send Sales returns data to COPA . Any areas in SD module shud I need to check in this regard .
Pls correct me my approach
Regards
Sneha

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