Revenue GL per material in Billing

Hi Experts,
Is it possible to have different revenue GLs assigned per material code in a Sales Order?
If not possible, what can be an alternative to this? Is this possible: Generic revenue account assignment, then differentiate according to Profit Center?
Thanks!

In my SO, i have the following materials:
Material AA  $1000
Material BB  $2000
In the accounting doc automatically posted during Billing, I need to book the revenue for
Material AA  $1000 in GL 410000 Revenue from ProductLineA
Material BB  $2000 in GL 420000 Revenue from ProductLineB
So accounting doc should be
     DR Customer  $3000                                   
     CR GL 410000 Revenue from ProductLineA  $ 1000
     CR GL 420000 Revenue from ProductLineB  $ 2000
*tax exempt

Similar Messages

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    Dear Customer,
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    VBREVR: reference document lines
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    With best regards
    Claudia Neudeck

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    - use of the DP90 to bill the customer on a regular basis.
    When running this flow, we are fine as long as the posting of time via cats and the billing are done in the same period (monthly billing based on time-sheet): in this case, revenues are posted via the billing in the same period than the one during which costs occurred and our CFO is happy.
    But when we have to delay for any reason in the billling process (billing is not done in the same period) we would like to recognize the revenues in the same period than the one during which the costs have occurred.
    We have found one result analysis method which repost on a stock account the costs occurred during the period when running the project settlement but our CFO would like to see the real revenues on a revenue account:
    at settlement of the project at month end closing, following postings are requested:
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    Did some of you already face the same problem ?
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    It means  2 schedule line for that materials ,
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    Edited by: A on Mar 6, 2009 11:57 PM

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