How to assign Accounting Rules for Auto generating invoice Sales Order Line wise?

Hi,

I want Auto invoices that are being generated for my Sales Order lines to have different Accounting Rules. This is because each of the lines in the sales order has  different revenue sources that should be distributed differently as Quarterly, Monthly etc. I notice that we can assign Accounting rule in Order Type. However is there a possibility assign it line level?

Thank you

regards,

Thilini