Trading Partner field (VBUND) is left blank in EC-PCA historical data load

Hello everyone,
I have a question regarding trading partner field (VBUND) in EC-PCA. In my company we are turning on this Profit Center Accounting functionality and we need to know how to bring this trading partner field filled when we make the historical data load.
We have tested the transactions 1KE8 (FI docs), 1KEC (MM docs) and 1KE9 (SD docs) that are used to transfer real data for GLPCA table. Unfortunately, VBUND field is left blank when using these transactions.
This impacts the opened journal entries for AR/AP (Accounts Receivable and Accounts Payable), as the ones made prior to the go-live of this EC-PCA functionality would not have this trading partner information, and the ones made after go-live would carry the information (i.e., not matching the documents).
Does anyone know how to solve this problem?

I worked on your issue but it seems there is no standard option to update VBUND field apart from writing an ABAP program to update GLPCA from FI documents.
Regards
Siva

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    Svetlin, Max,
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      REFRESH ybseg.                                                     
      REFRESH xbsec.                                                     
      REFRESH ybsec.                                                     
      REFRESH xbsed.                                                     
      REFRESH ybsed.                                                     
      REFRESH xbset.                                                     
      REFRESH ybset.                                                     
      REFRESH t_bsegco.                                                  
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