Is there a possible to place the billing block for the payer, specific to Sales area along with Incoterms ?

Hey Guys,

Is there a way where we can place the billing block to the Payer, specific to sales area and inco terms ?

I know in normal, VD05 transaction, we can place block specific to sales area .

But is it possible to add inco terms to consider while deciding billing block to be placed during order placement ?

Example -

I want billing block to be placed for payer -305976 ,

Sales area -0001 - 04 - 01 plus inco terms CFR