No posting in profitability document

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

Hi Prabal da
Welcome to SDN!
If you are talking about consumption postings generated from back flushing from MFBF - Then the CO object is the Prod order or Cost Collector in such cases
Since, CO Object is already found, OKB9 does not work in this
Check your Prod order or Cost collector... The GI postings would already be lying there
If I have not understood your case properly, do let me know
br, Ajay M

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