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Delivery Billing details to COPA

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Hi!

 

I am using WLF1 transaction for vendor billing and I want to transfer the details to COPA using condition types.

 

I have assigned the condition types to valuation fields in KE4IM.

 

But while WLF1, system is always looking to FI allocation structure, system is not looking for KE4IM.

 

How can we modify and where to modify the same.

 

is any business function needs to activated to pass values to COPA using Condition types.

 

 

regs,

Ramesh


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