Revenue Account Determination - GL entries - pricing condition - procedure

Is it possible to have this kind of entries when having service Orders?

Customer + Debit

Payable + Debit

Service Income - Credit

Customer - Credit

I tried but always ended up to No customer account and total amount of sales order reflected in RV45A-ENDBK of sales order is equals to zero.

I want service income = RV45A-ENDBK

May i Know also how RV45A-ENDBK works? transfering of values from pricing condition in pricing procedure?