See when i run the cycle from VA01 then VL01N and the VF01 the documents that got generated were
THIS IS WHEN I WAS RUNNING WITH COST BASED COPA.
Now when I set the COPA in KEKE to ACCOUNT BASED and also do the REQ change in KEA0 i.e mark only ACCOUNT BASED and regenerated again and then run the above cycle from VA01 to VL01n to VF01 the doc that got genrated
I am not able to see the COPA during billing.
PLEASE DO TELL ME WHAT EXTRA SETTINGS DO I NEED TO DO