Match off Credit Memo from VAT Business unit to Outstanding Invoice from non-VAT business Unit

Hello,

Seeking for way to match off credit memo invoice from VAT business unit to outstanding invoice from non-VAT business unit.

To perform the above objective, transferring credit memo invoice to outstanding invoice business unit to match off, yet, this function is not allowed based on the message.

per message,: Transfer between GL not allowed if VAT entities do not match (6070.31)  - see attached screenshot for more detail.

Any suggestion to apply credit memo to outstanding invoice between business units in this avove case?

In advance, hanks a lot for feedback,

Ji

Reference: we are on PeopleSoft 9.1 PT 8.53.03  FSCM 9.1 MP 11 & Bundle #25