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Is it possible to create Invoice Payables a customer refund with a different BU than receivables?

in Payables, Payments & Cash Management 1 comment

Summary:

Is it possible to create Invoice Payables a customer refund with a different BU than receivables?

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I have a customer refund created from BU = BU1 in receivables but I want all refunds to go to payables in a BU = BU2. Is it possible for all refunds to go to Payables in a single BU in Payables? or is it mandatory that it goes to the same BU as the customer refund created?

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