How to define Discounts for Salesman?

Hi all,
How to define Discounts for the Salesman in either the Receivables or Order Mgt Module?
Rgds

Hi,
Please try this:
Define discount account in Financial Options
In Payable Options > Payment Tab, uncheck the Check box: "Exclude Tax from Discount Calculation"
In Payable Options > Invoice Tax Tab, check following Check boxes: "Use Automatic Tax Calculation", "Calculation Level Line", "Allow Calculation Level Override".
In Payable Options > Withholding Tax Tab, check following Check boxes: "Use Withholding Tax", "Allow Manual Withholding", "Include Discount Amount", "At Invoice Validation Time", "Never"
At supplier site level in Payment Tab, use the Payment Terms as create in step 1:
Term Date Basis - Invoice,
Pay Date Basis - Discount, and
Check the Check Box - Always Take Discount.
At supplier site level in Invoice Tax Tab, use the Tax code as created in step 2:
Calculation level - Line,
Check Allow Calculation Level Override,
Rounding Rule - Nearest, and
Uncheck - Distribution Amount Include Tax.
Thanks,
Shikha

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