IDOC Message type  ACC_DOCUMENT -  Same Client different company Code

Hi guys ,
I need your advice , I´m trying to create an IDOC to send my accounting  postings via IDOC from one company to other in the same client  , I did I think the whole process to achive that ,  meaning I went to tnx : SALE , SM59, WE21  but now in BD64 im facing the following problem  : in the message type box , i filled the fields like this :
Model view       TEST                          
Sender             GCQCLNT100                     
Receiver           GCQCLNT100                     
Message Type  ACC_DOCUMENT 
but I got the error : Client and server must be different. !! , so I dont know what to do now ,  any advice ?  Im not sure if  I need a Distribution model for what I want to do ? or maybe i can´t send idocs in the same client ??
thank you Guys.

When I stored an IDOC with the IDOC_INBOUND_ASYNCHRONOUS  function, I believe I only had the receiver configured.
I created the idoc table, control structure, etc., did the save with the FM above...then the receive side had a process code and standard FM....

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