Profit Center wise vendor balance (invoice & Payment)

Dear Experts

We have two manufacturing plant & we have created two profit center accordingly.

Now one vendor work for two plant separately and also user have requirement to track the vendor balance separately.

Example

Profit center A Profit center B

Vendor YY

Invoice (1000) (2000)

Payment 500 1000

Balance (500) (1000)

In FB60 there is no option to give profit center info regarding vendor invoice.

How can we generate or track the vendor balance profit center wise separately.

Pls. urgent help required from experts

Regards

Tarek H Chy