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Receipt creation - Customer site

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Hi

Given that

Customer - A

Site - 100

Site - 200

RDS for Both Site: Enterprise

Trx -1000 for Site 100, US BU

Trx -2000 for Site 200, US BU

When I create a receipt for Customer A and Site - 200 then System is allowing to apply both customer site transactions i.e., able to apply Trx -1000 and Trx -2000?

Is this standard functionality ? or do we have control over receipt application on customer site.

Regards,

Gotham

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