Accounting Documents and Cost Obejcts from the same company code from different ERPs

Hi,

my client would like to load all cost objects from a central ERP, but account financial documents in each ERP, how can SAP cFTE can Handle it?

So for example: they have 2 different SAP FI ERPS and another central ERP where all the cost objects from the different SAP ERP are replicated.

they want ot replicate the cost objects into SAP Cloud from the central ERP but then account the posting documents not in the same system from where they are loading the cost centers, but to the ERP to where the comapny code of the accounting document belongs to.

this can be handled?

thank you

Teresa Rosa