AP/AR Netting between two different Business Unit of same Legal Entity

Summary:

We have a scenario where in one business unit (BU A) there is payables invoice is raised for the supplier and the same supplier is customer also for second business unit (BUB). Both the BU A and BU B are created under same LE. Now, can we perform AP/AR Netting process for payables invoice raised under BU A and receivables invoice raised under BU B? If anyone come across such situation the please reply, it will be very much helpful in our case.

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