AP/AR Netting-Is it possible to net when AP invoice BU and Payment BU is different

Summary:

we are doing the test scenarios where invoice BU and payment BU different.

We have AR invoice and AP invoice in same BU but AP payment BU is different(shared services BU)
when we trying to do settlement no invoice is selecting in settlements.

we are not sure whether this is causing the issue. So we wanted to know whether this scenario is possible or not.

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25A

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