MIRO for multiple PO from differenct company codes

Hi,
One of the user would like to do MIRO (Invoicing) of multipe PO's together which belong to different company code.
When I try to do it, it gives a error sayign cross company code transaction and also the functional company code curreny is different from invoicing company code(thouugh PO's are raised in USD)
For the error, SAP says I can make it a warning.
However, from business perspective can anyone tell me why this should not be done. I dont want to make the error msg warning and let the user proceed.
Can anyone please let me know?
Thanks,
JR

It is not a part of Standard SAP, nor a recommended Practice, nor it is logical.
We understand that when we are speaking of consolidating invoice of different company code, is it an acceptable business practice. In my opinion it is not acceptable business practise. Reason being that Company Code are different Legal entity and how is it correct to even think of merging transactions of different Company code in single invoice. It will invite financial confilct, audit problems and host of unexpected and unanticipated issues.
It is not recommended to go for any such development also to meet the requirement. Please check with the audit team in all locations whether it would be accepted. Technically also verify with FI team the impact. In my opinion it is a strong NO NO.
Regards,
Rajesh Banka

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MIRO for multiple PO from differenct company codes

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