Hi
I have created a new sales pricing condition in DV1 and have missed a step somewhere that assigns it so it posts a profitability document and shows up in the CO PA. Here are the steps that I did set up:
DV1K924795 DV1K New Order Reason Licensing
SPRO > Sales & Distro > Sales > Sales Documents > Sales Document Header > Define Order Reasons. New one is #375 Licensing.
DV1K924799 DV1K New Pricing Condition for Licensing Revenue
SPRO > Sales & Distro > Basic Functions > Pricing > Pricing Control > Define Condition Types. New one is ZLIC Licensing Revenue.
DV1K924801 DV1K Add new pricing cond ZLIC to Pricing Procedure ZCHCRE
SPRO > Sales & Distro > Basic Functions > Pricing > Pricing Control > Define and Assign Pricing Procedures > Maintain Pricing Procedures. I added it to ZCHCRE as step 69.
DV1K924803 DV1K Define Account Key ZLC for License Revenue
SPRO > Sales & Distro > Basic Functions > Account Assignment/Costing > Revenue Account Determination > Define and Assign Account Keys.
The new key is ZLC License Revenue.
SPRO > Sales & Distro > Basic Functions > Account Assignment/Costing > Revenue Account Determination > Assign GL Accounts > General. In sales org 1000 & 3500 assigned gl 43099.
DV1K924809 DV1K Assign new Price Cond ZLIC to COPA
SPRO > Controlling > Profitability Analysis > Flows of Actual Values > Transfer of Incoming Sales Orders > Assign Value Fields > Maintain Assignment of SD Conditions to CO-PA Value Fields. I added ZLIC to VVCRE.
I can create a sales order and bill it. It posts to the correct GL but it does not post a profitability document and it does not show up in CO PA when I run report Profitability by Customer out of KE30. Please let me know what I missed and I will add it to my steps in case I ever have to create another.
Regards
kaushal