Transfer of Paybles to Receivables between Profit Centers

HI Gurus
We have the following scenario.
There are four plants, each plant is defined as Profit Center and Credit Control Area also.
Now we have payable for a Vendor (who is also a customer) in one profit Center and we need to transfer the payable to the
customer, whose receivables are in other Profit Center and Credit Control Area.
Now our requirement is when we transfer payable to receivable it should debit and credit the sender and receiver profit centers, which is not happening now and because of this credit control area receivables is also not reduced though we have option to enter the Credit Control Area while using T Code F-51.
Can any one suggest how to resolve the issue.
Regards
Chandru

Step1: Define your Distribution cycle in t.code: 4ke1
Step 2: Run the distribution cycle in t.code: 4ke5
Step3: Closing Profit center i.e. locking from postings(Not deleting) through Tcode-KE52. in that check the box Lock indicator in the tab Indicators. after that make it active again. then it will be locked to postings. so when ever any user pick this pctr it will give error messg.
Hope this helps.
Please assign points as way to say thanks.
Message was edited by: Ravi Rana

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Hello Dasu,
This situation is not unique to your client, but universal to enterprise operating with two or more company codes / business lines / products.
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You define your currency and valuation profiles in Customizing under Controlling  Controlling General  Multiple Valuation Methods/Transfer Prices  Basic Settings  Maintain currency and valuation profile.
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For more information, you may refer to
http://help.sap.com/saphelp_erp60_sp/helpdata/en/eb/13811243c411d1896f0000e8322d00/frameset.htm
This functionality is very powerful and interesting.
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<u>Please award points if I had been of some help to you.
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Transfer of Paybles to Receivables between Profit Centers

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