How to apply AP Credit Memo on Standard AP Invoice where the BU is different.

Summary:

Users want to adjustment Credit Memo on a standard invoice, but the BU is different

Content (please ensure you mask any confidential information):

Invoice # Inv001 is created for BU ABC. Credit Memo # CM001 is created for BU XYZ. User wanted to adjust the credit memo # CM001 against the invoice # Inv001. Please let us know how can this be done.

Version (include the version you are using, if applicable):

25B (11.13.25.04.0)

Code Snippet (add any code snippets that support your topic, if applicable):