Can we get Project Receivable Account from Customer site
I have 1 project with 2 customer and per customer has one customer site. We setup receivables account at customer site (Business Proposs "Bill-to"). Then we generate invoice from Project Billing, we need system get Project Receivables Account from customer site. Can we do like that? Or anyone can tell me Can we have 2 Project Receivables Account in one Project or not. And we don't want to manual correct it in Transaction Distribution workbench after finished generate invoice from Project Billing.