Profit centre option for vendor while using t code FB60

Dear Sap experts,
I am trying to post a document using the t code FB60 and while defining the vendor account X and the GL account Y, but when the line items are specified in the GL, as the cost element is mandatory, the cost center 130000 is defined, and the profit center 1300 is assigned to the above cost center.
Since, the cost center may differ depending on the nature of the transaction, so will the profit center assigned to the cost center will change, but i would want the same profit center that is assigned to the GL account to be populated { example if i use the profit center 1300 for the GL, same should be populated for the vendor, if i use the profit center 1100, the same should be populated for the vendor}
Since fb60 does not allow you to post the profit center /  cost center directly to the vendor account, this is just being little hurdle in arriving at my requirement
Kindly let me know if i may have missed any process or otherwise that i need to follow to meet my requirement.
Thanks
Ganesh.S

it's a bit weird what you are trying to do... the link cost center - profit center is there not to be abused....
whey not use segment or internal order for this?
or use a group of profit centers to build your details.
or cycle or distrubute the amounts on the account.
I believe that the substitution comes after OKB9, you could use that.

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