Is it possible to raise an invoice to a property?

Hi All,

I am trying to raise an invoice in SAP to a property, so when creating the Sales Order I use the same property for sold to & ship to (7number).

I have been told that it is not possible to invoice in this way, but I am sure that you must be able to.  It is a one of scenario in which a customer site is paying for works rather than the head office.

The only alternative I have been given so far is to create the property again but as an Administrator, but we don't really want to do this.

Many Thanks.