Sales Order Posting

Hi Expert,

I have seen that in the pricing procedure of sales order there are some account keys for accrual are assigned to the condition types. I believe with them the system will create entries to corresponding G/L account automatically the time the sales order is posted. However, I do not know where I can check these entries.

Do I understand this accrual account key correctly? If yes, do you know where I can check the entries for G/L account after sales order is posted?

Thanks and regards,

Fan