Sale order processing

 Hi all,

In sale order processing, can we calculate the revenue (Sales) distributed to different account ledgers of different ledger types.  ie. the gross price to be taken to actual reveune in AA ledger type and other adjustment or add ons to the revenue like commission, bonus, incentive etc., to be taken to user defined ledger types and not to AA.  But the total amount to be printed in the Invoice.

Can anyone help me on this.  If not before sales update, can we have any other work around solution.

Pls do the needful at earliest.

Vidhya