is it possible to create a formula or function use like

Summary:

we have a following scenariothe user have a differents order lines and its necessary add discounts but in the moment the transfers this discounts lines to receivables need a differents account combinations.

We have 1 scenario where the user has different order lines and its necessary to add discounts to different accounts on receivables , but when the transfer is made for the discounts to receivables its only assigned to just 1 account.

examplewe have a sale orderorder line item Description Amount

1 BAD-001 10002 discount 200 Base BAD-001 -2003 discount 100 Extra BAD-001 -100

Transfer to ReceivablesLine item Description Amount Account1 BAD-001