Hi Azeemuddin
go to vkoa and see the condition types and settings for account determination for sd
1. KOFI - If the using company code is not activated for Product Costing, this condition type will be used for revenue account determination.
2. KOFK - If the using company code is activated for Product Costing, PA, then this condition type will be used for revenue account determination in the financial accounting as well as controlling.
Thanks
Ram