Queries relating to the Customer Credit Limits hold Functionality!

I want to know whether the Credit Limit functionality in order management is able to run across legal entities for the same Customer. I am quoting two scenarios below as examples!

Suppose I  have the following group structure:

Legal Entity A (Vision USA)                                                                                                        Legal Entity B (Vision Netherlands)

Operating Unit A (Vision Operations)                                                                                       Operating Unit B (Vision Services)

First Question: My question is that if I put the Sales Order of a customer in operating unit A of Legal Entity A, but I enter the Receipt from the customer in operating unit B of Legal Entity B, will I be able to knock off that order with the receipt considering that it belongs to the same Customer?