allocation through disturbution cycle.

Dear Gurus,

I have created profit center Disturbution cycle .i had run the same ,but this effect has not been seen in my Trail balance.

I doing Controlling cycle.

I cannot do new Gl cycle as my my account is open item managed and system is not allowing me to run that cyale.

i want to transfer the amount from one profit center to another profit center .My gl account is Balance sheet and Open item mnaged.

any soluation?