Transfer the vendor balances in New GL scenario PC

Hi
My client want to transfer open items of a vendor to another vendor. We are in ECC 6.0 and for profit center; zero balance and mandatory fields are selected. To meet the above requirement we need to Debit old vendor a/c and credit the new vendor account and at the same time system expects a profit center while passing the above entry.
1. what would be the solution for the above problem?
2. how many different ways (if more than one way exists) the above requirement can be configured/solved?
Thanks
Anil

Please follow the process in F-04
Posting Key : 31
Vendor : New Vendor
press enter and give amount, now you'll find choose open items button on the header click it
Here you have to enter old vendor number
select items and post.
Rgds
Murali. N

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