Write-off By Reason Code Split according to Profit Centers

Hi All,
I want to know is it possible to Write-off (Reason Code Used)  amount to be distributed by Profit Centers.
We have a scenario where in revenue from One customer has to be assigned to more than 1 Profit Centers.
Now if some write-off happens against this customer invoice, wie want this write off amout to be distributed among Profit Centers inProportion.
e.g. USD 100 split into 2 PC .i.e. USD 50 in PC1, and USD 50 in PC2.
Now if we receive a revenue of USD 90 and want to write-off USD 10 by reason code. We want the Write off amount to be split by Profit Centers, i.e. USD 5 should be assigned to PC1 and USD 5 should be assigned to PC2.
I believe it is Posssible By Document splitting Functionality. Is it correct? If correct what are the configuration that might need to be done or is there any other way to achieve the same.
Thanks in advance
Regards
Nitin

any replies/suggestions

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