Amount in a account by sale order line

Hello,

We want to do some sales statisticals based on a revenue amount, so the amount that goes in a particular account.

In F0911, the amount is at the invoice number level.

But we need it at the line level.

Is there a way to "calculate" the amount that will go in a particular account starting from a sale order line and using dmaai? I investigate amounts in F42119/F4074, and get to a close result, but when there is some discount/adjustment in F4074, I am not sure what to take.

Thank you,

L.A.

E1 9.2.3.5