PL30 -Posting Balancing issue for postings across consolidation groups

Hi All
Greeting for the Day
We have implemented PL30 Upload for consolidation groups ,User is trying to post cross consolidation Groups as per one sample file with fields in the order mentioned below
100     2009     09
Cons Group/Doc type/C/i Activity/company/FS Item/movement type//investee company/Period value in GC
GABCD     301     05     ABCD     11610C     125          IJKL     -500
GWXYZ     301     05     EFGH     60102C     125          EFGH     500
now ABCD& EFGH belong to alotgether different consolidation groups GABCD & GWXYZ ,so while doing a flexi upload of the same system throws error
as below
Balance sheet/income statement balance 500,00 EUR
Message no. UCD1011
Diagnosis
The document to be posted is not completely in balance.
Entries involving items of the balance sheet or the income statement must always have a zero balance to ensure that both the balance sheet and the income statement are balanced, respectively. This is not true in this case.
System Response
Entry cannot be posted.
Procedure
Correct the amounts for the balance sheet items and/or income statement items.
So our understanding of the same is that for this kind of entry to balance at Legal entity level we need to have an offsetting account entry created on the flexi upload file
But want to know if there is any automatic way of doing the same without making users enter an offsetting entry
ANy other suggestions are welcome as well as there are lot of manual postings at this time which are time consuming so we want to cut it down by using Flexi upload
Rgds
Dheeraj

We have agreed with client on getting an offsetting account posting in the Flexi upload file
as nothing else works as it was against the accounting bit
Rgds
Dheeraj

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PL30 -Posting Balancing issue for postings across consolidation groups

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