Accounting for discounts given at the order entry level

Hi,
I'm Anil Wadhwa and I'm working for Amtrex Hitachi Appliances Ltd., Ahmedabad, India. we have implemented Oracle applications 11i and I'm part of the Order to Cash cycle specifically handling the OM Module.
Initially I had the problem of using the discount feature available in Oracle Advanced Pricing and now I have got the solution for the problem.The problem I was trying to explore a feature whereby I was setting up a qualifier where I'm defining the Customer Class as 'DLR' which would be eligible for discount say @10%.
I subsequently set up a modifier where I defined a modifier type discount @10% and attached it with predefined qualifier at both the header and line level.
When I was trying the order entry the price which was defaulting from the attached price list was not getting reduced by 10%.
Now this problem has been solved by giving a request from the 'Oracle Pricing Manager' called as Build Sourcing Rule.
Now I want to know is there any way of accounting the discount given.
Say my list price is 100 and i have given a discount of 10% and my selling price becomes 90.
Then
Debit Credit
Customer 90 Sales account 100
Discount 10
How should I do the setup for discount and make sure that when the modifier gets applied whatever is the discount goes into the appropriate accounting setup.
I will be obliged if somebody can guide me on this issue.
Thanks & Regards,
Anil Wadhwa
[email protected]

Anil,
have you used any algorithms for ariving at discounts?
Thanks
AGK

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