We are creating one production order without reference to material using t code CO07.
The requirement is to book the material and labor cost against the operation to cost of sales.
Created the settlement rule receiver as Cost of sales GL (with cost element 12) and settlement cost element (with category 22).
when the production order is settled its creating the FI posting but its not generating the COPA document.
We are in ECC 6 and costing based copa, can any one please help.