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COPA ANALYSIS-CATA(TIMESHEET) POSTING TO COPA

Dear all Gurus out there,

could you please help by telling me how the timesheet cost flows to KE30? I am 1st Level support in my country and being questioned why the total cost in Cost Center Accounting is higher than the opex in KE30.I understand that billable cost will either flow to Pre sales cost or WIP cost but how about those non billable cost? The total non billable cost in CATA (Timesheet) is greater than the opex cost in KE30.

I have no idea how to answer this and looking source to help.Please.

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