Employee with more than one corporate card in different BU

Summary: Employee with more than one corporate card in different BU

Hello Experts.

Regarding the cooperative card process, we have the following situation.

An employee allocated to the BU (USA), for example, has cards from other countries, for example Canada, which is another BU unit (CAN).

I can associate the imported statements on the card without any problem, but when the employee creates the refund with the Canadian card lines, for example, when trying to send it to the AP, I receive the error "CheckAndGenerateDists - BSV Validation - invalid" because I understand that the card invoice was created in AP as (CAN), but the employee's business unit is (USA).