BP of Copied DP must be same as BP of Target Document.

Hi Experts,
We are using SAP B1 8.8 version. When we post the Service type AP Invoices direct from PO cannot be posted and display the error message of " Business Partner of copied down payment document must be same as Business partner of Target Document" Expecting your solution.
Thanks in Advance
Mangalarajan P

Dear Manvendra,
Thanks for your valuable reply.
Normally, for the Service Cases, we will not post the GRPO's. But, we created the Service Purchase Order for those cases, and AP Invoice has been posted directly from the PO Document.
When we posted for one Freight Bill, it shows the error message of the above. Afterthat, we cannot post the AP Invoice for other Service BP's also. I checked it, we are not changing any BP code.
Seeking your solution on this.
Regards
Mangalarajan P

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