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PR in BU1, PO in BU2, Invoice and payment in BU2

There are two different BUs, BU1 and BU2 which belong to two different legal entities LE1 and LE2 respectively.

As per Business requirement, PR created in BU1 and PO in BU2.

As per Fusion functionality, invoice can be created in BU1 only (where PR is created)

Business expectation is to create invoice in BU2 (where PO is created)

If this can be achieved via standard functionality, kindly provide steps.

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