We have a configured a GI/II Account in our system for posting Revenue and COGS at the same time i.e., Billing.
Following steps were carried out during the same.
1) FS00 - Created G/L
2) Maintained G/L at OBYC
3) V/06 - Copied Condition Type VPRS and created VPRR with Accruals to post multiple line items during Billing.
4) V/08 - Maintained Account Key & Accrual key for Pricing Procedure.
5) VKOA - Account determination has been done
5) KE4I - Maintained VPRR
However, everything is working and entries are posted.
But when checked with CO-PA Value fields COGS value is not flowing to COPA but only to SD.