Patrick,
What is the error (message no. and description)? Paste the screenshot of it too.
Patrick's post in http://scn.sap.com/community/erp/sd/blog/2013/09/06/different-business-scenarios-and-sales-bom-techniques-for-header-and-item-level-stock-and-prices
I am currently faced with a bit different scenario of BOM in Sales Order. In this case, my client wants that when the Invoice is released to FI, only the Values for the Sub-Items should post to their Revenue Accounts and their respective Profit Centers while the Value at the Main-Item will only be statistical for Printout. That is if you have Sub-Item "A" (Revenue Account 40000001) with value $100, "B" (Revenue Account 40000002) with value $70, "C" (Revenue Account 40000003) with $30. So when invoice is released to FI, these values will go to their respective Revenue Account and Profit Centers while the Main-item ZZ will only be statistical for printout.
How can this be achieved?
As you know, account determination functionality takes care of this requirement.
The main item has statistical values in the invoice, thus this shall not flow from invoice to accounting document.
For subitems, the values (price) are not-statistical, with account determination configuration (like pricing) and VKOA condition records, the material A can be posted to Revenue account 4*01 etc.