Substitution for Profit center

Hi:

We have a scenario where we want to substitute profit center in bank line item based on invoice's profit center against which it is being paid. For instance we have an invoice

Profit center

GRIR Material 1000 10101

Vendor 1000

Now while making payment against it in F-53 , we want system to substitute profit center in bank line item based on invoice profit center i-e

Profit center

Vendor 1000

Outgoing Bank 1000 10101

Br