How to set commisions through Accrued to GL-Adv Pricing

Hi,

I was looking for set up to add commisons through advance pricing with accrued to GL adjustments.

While searching on orcle i found below:-

The third method that users will occasionally make use of is an Advanced Price Adjustment accrual. This involves adding a line to an Advanced Price Adjustment Schedule that will calculate an accrual adjustment that will be written to the General Ledger. This amount will accumulate and will manually be paid out to the respective sales persons at a later time.

So kindly help me out in undrstanding this method.

Thanks