Issue in Directly Making payment from bank for the exp. blong to 2 PC

Question

Dear All,
I have one scenario in which i have to make one payment for the  expenses directly and the expenses belong to 2 different Profit center and document splitting is activated at profit center level.
Example
Traveling Exp Ac Dr       100                Cost Center 1  -   Profit Center 1
Traveling Exp Ac Dr       200                Cost Center 2  -   Profit Center 2 
   TO Bank      Ac Cr                  300
System is not splitting the Bank according to Traveling Exp.
1 Traveling Exp is having the Item category 20000 (Expense)
2. Bank  is having the Item category 01000 (Balance Sheet Account)
3 Document Type is SA (Business Transaction is 0000 - Unspecified posting)
4 I also tried with KZ but it is now working.
5.T-code F-02
Error
Balancing field "Profit Center" in line item 003 not filled
Client is not accepting for Making 2 different payment document.
Regards,
Shayam

Answer 1

Thanks For Reply Sameer,
As per your suggestion i have crated
1.Define Business Transaction Variants :- Copy Transaction 0000 & Create new variant Z001 and copy all Category in which Expenses and Balance Sheet is also present.
2.Define Document Splitting Rule : -Created new Rule -- Maintained
Splitting Method - 0000000012
Business Transaction  : 0000
Transaction Variant : Z002
Item category : 20000 (Expense)
Base item categories : 01000 (Balance Sheet Account)
3.Classify Document Types for Document Splitting :-
Document Type SA
Transaction  : 0000
Varient  : Z001
And run the same posting but the error is same
System is not splitting the bank amount according to Expenses.
i.g  item category to be split based on Base item category.
Regards,
Shayam