After creating billing document where can i see the discount amt in FI

Hi  gurus,
once the billing document is released to accounting how the values like company expenses are updated (for example if the company spends money on its selling products in the way of  expenses, discount amount,rebate amount etc)...how these things configured in SD (probably based on pricing i believe) side and how the corresponding Accounts are updated in FI....is there any relationship between tcode VKOA and pricing....if yes how it is related......which table we can see the values for expenses account are updated (in FI  side)...
your help much appreciated...
regards
dinesh.a

Hi,
Go to define pricing procedure.V/08.Here for the condition types at right hand side you can see the column Acct key.Here you assign the account key.
Depending on your determination maintaied in VKOA(Account determination) System will read the account key from pricing and GL account from the determination.
GL account number will be given by FI person,you just have to assign in VKOA.
Reward points if useful
Regards,
Amrish Purohit
Message was edited by:
        AMRISH PUROHIT

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