Profit center derivation in cross company transactions

Hi
I have following business scenario:
we have 2 company codes A and B
A company is there in X and Y locations
B company is there in D and E locations
Now we mapped locations are Profit Centers.
Now we are transferring vendor balance   from   company A and location X to Company code B and location D.
In this case,  how does system find profit center?
Thanks and Regards
Apparao

Hi KK
Usually, in the vendor line you dont have the Option to enter PC
So, ideally, your accounting entry to do the transfer will be
1. Company A
Vendor Dr and Clearing GL Account Cr (PC - X)
2. Company B
Clearing GL Account Dr and Vendor Cr (PC - D)
When you enter the PC in the Clearing GL, the same gets passed on to Vendor line item (Either real time or @ Period end depending on you have Doc Splitting active or not)
Br, Ajay M

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