Error select invoicing party in MIRO

PO – A

VENDOR – 12

Invoicing Party - 13

DELIVERY NOTE – 1234 (CANCELLATION)

_________________________________________________________________________________

PO – B

VENDOR – 12

Invoicing Party - 12

DELIVERY NOTE – 1234

__________________________________________________________________________________

ISSUE :

You enter an invoice by using T-code MIRO and select reference document category as “Delivery Note” 1234 of PO B, the system selected Invoicing Party – 13 of PO A. Has anyone experienced this problem?