Importing Sales Orders along with commision discounts into AR Transaction interface

Dear AR Guru,

We have a request to capture our Sales Commission Orders that are coming to our AR Transaction Transaction interface to handle product lines with a separate GL account# and their corresponding Commission amount in a separate gl account number. I would like to know if Oracle Receivable Transaction can be configured to handle any of following conditions:

  1- Receiving Sales orders as follows:

     a- SalesOrder 123

               Line1 ------------------>  Product ABC                                 $100.00

               Line2------------------>  Commission Discount                       $10.00 -

               Line 3 ------------------>  Product DEF                                 $200.00

               Line 4------------------>  Commission Discount                       $20.00 -

         Total Invoice---->                                                                 $270.00

             

           GL Account# Line1--->10-3500-35400-40755

           GL Account# Line2--->10-3500-35400-49990