How to know profit centre due balance?

Dear friends
At my client place we are implementing ECC 6.0 with document splitting. Total Company code is divided into 6 profit centres.
The issue is there are so many transactions between profit centres like
> Payment of vendor balances by one profit centre on behalf of another
> Collection of customer balances by one profit centre on behalf of another
> Fund transfers from bank of one profit centre to bank of 2nd profit centre etc.
In this case at the period end how to know the due balance of one profit centre to another profit centre.
Is there any transaction code to know outstanding due by each profit centre to another.
Please guide me how to achive this.
Thanks in advance

I didnt get any reply hence I am closing

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    Table                          Reporting for Table FAGLFLEXT                      
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    Form                           0SAPBSPL-01  FS: Act./Act. Comp.                   
    Report type                    Form report                                                                               
    General information                                                             
    Author                         SAP                                                
    Created on                     11.01.2004                                         
    Last changed by                SAP                                                
    Last changed on                13.01.2004                                         
    Last changed at                10:39:10                                           
    Last displayed on              13.06.2008                                         
    Number of times displayed      9                                                  
    Basic list                     Drilldown list                                                                               
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    Profit Center                  1M10 MFD UREA                                      
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    Currency type                  10 Company code currenc                            
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    General data selections                                                         
    Ledger                         0L  Leading Ledger                                 
    Record Type                    2   Actual assessment/di                           
    Record Type                    0   Actual                                         
    Version                        1   Standard version

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