Capturing "ship to party"in FI transactions - Accounts Receivable

Hello Experts,

In my scenario Sold to PArty (Payer - where accounting is done) and Ship to party

I want to capture "Ship to Party" in FI transactions related to accounts receivable. I want to capture ship to party in following transactions:

1. F-29 (Downpayments)

2. F-49 (Noted items)

3. FB70 / FB75 (FI Invoice and Credit Note)

4. F-32 (for clearing on ship to party basis)

Is it possible to have "ship to party"

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M.A