Revenue account setting for internal billing

Hello All,
We are facing a requirement to post the different Revenue account in case that the billing is inter-office billing.
Below is the detail requirement:
<Business pattern>
1. Inter-office billing related with Sales Order
2. Inter-office billing related with PO
3. Non Inter-office billing related with Sales Order
4. Non Inter-office billing related with PO
<Requirement>
-User request us to post different revenue account by each pattern.
<Current setting>
-Different billing types are used in each pattern.
-1&2 is posted with same customer master.
-In Trcd: VKOA, Table 0003 (Material Grp/Acct Key) is used. However, business pattern 1&2 cannot be specified by material master.
-Account key is only 2 (KOFI and KOFK)
If you have any idea for this your advice would be really appriciated.
Thanks and Best Regards,
Satoe

Hi
Please, see note 1172799 - New version of Best Practices for revenue recognition
Regards
Eduardo

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Edited by: Ola Törnblom on Dec 22, 2008 3:17 PM

Hi,
VKOA - check. Both KOFK and KOFI using same conditions with same G/L account.
FS00 - check. Account exist in company code.
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Condition      Message     Description
DIFF     120     G/L account 0000578109 determined from Account determination type KOFI
DIFF     215     G/L account in document: 0000578109
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10     123     Access KOFI not carried out (initialized field)
20     123     Access KOFI not carried out (initialized field)
30     123     Access KOFI not carried out (initialized field)
40     120     G/L account 0000578109 determined from Account determination type KOFI
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DIFF     120     G/L account 0000578109 determined from Account determination type KOFK
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