Project Billing - AutoAccounting

for a project, we created 2 events.

1st event with a description of PABX

2nd event with a description of CABLING

While recognizing the revenue, customer want the 1st event to go a Revenue Account 'A'

and for the 2nd event, the revenue must go to a Revenue Account 'B'.

while setting up the auto-accounting, function 'Event Revenue Account', is there a way to set it up so as it picks the right account based in the event description?