Document Splitting Profit center not filled in.

Hi All,
I wanted to check one scenario:
I have document splitting activated on profit center field.
I am trying to post a document as under:
Line items as in <<<<entry view>>>>>
Expense    Act     Dr  100         (CC1) (assigned to PC1)
Expense    Act     Dr   200        (CC1) (assigned to PC1)
Expense    Act     Dr  300         (CC2) (assigned to PC2)
Balance sht Act   Cr  400         (PC1)
Balance sht Act   Cr   500        (PC1)
          To Vendor Act     Cr   1500
When I am posting this transaction system is giving me a error as Balancing field PC not filled in document splitting.
My doubt is whether this error is correct in given scenario or can we determine a different profit center for the vendor line item in GL view in the given scenario.
I already have defined a clearing account for document splitting.
Your comments /feedback are highly appreciated.
Thanks
Sameer

i have doubt in your balance sheet items, what is that items are meant for?
Elaborate the scenario so that help us to answer to your question.

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