Customer Balance Generation - By Ship To

As we are testing invoicing at the parent level ( in Sales Order Entry, Sold To = Parent customer number, Ship To = Child customer number), is there any way to generate customer balance by Ship To number ? I have checked the report R7403B001 - Generate Customer Balance A/R, and I see an option but it always generate balance by Sold To.

Edit:

I am referring to the below document also. It says the F03B11.AN8 will always be Ship To after we run R42800. But with the above set up, I always get Sold To in F03B11.AN8. Where should I check this ?