When I create billing some time it calls condtion type KOFI or KOFK

Hi Friends,
I need your help in case of FI-SD flow.
When I create billing document for same category
1) Material type
2) Sale org.
3) Plant
4) Division
5) Revenue cost element
Some time it calls condition type KOFI and in some material it calls KOFK. I don't why when the above category are same two different condition type are coming in different - 2 material.
Both condition types are assigned in our customization.
Basic question is that there is any configuration in material master or sd . who calls the condition type at the time of creating billing.
Regards
Kailash

Hi,
The use of Kofi or Kofk is dependant on the master data.
If a Cost assignment exists (eg WBS - element) KOFK is used.
If no assignment exists - KOFI is used.
Kind regards

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