How does customer account gets debited when a billing document is made

where it is configured that a particular customer master record gets debited when any billing in sales is done.
is it  part of fi-sd config part.
or fi part only
sales a/c gets creditted due to vkoa t,code
but how does customer a/c gets debited where

Hi
In SD you set up the account assignment to FI, the customer in SD is normal the same customer number as in FI. There are different other options possible, this is set up in the partner rol in SD. (like Payer).
From SD there is an intertnal interface to FI/CO that use these settings
This part of the settings is between FI and CO and should be done by sales and finance

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