Changing the field content of 'wrbtr' in accounting document during Post Goods Issue in VL02N

[former_member537566]

Hi Experts,

     I have requirement ,where I need to  change the 'amount in document currency value (wrbtr)' in line item of a accounting document, which is created as part Post Goods issue through VL02N.

          I have already check BADI's below as follows:-.

1) LE_SHP_GOODSMOVEMENT- No accounting document information flows in this BADI.

2) AC_DOCUMENT - Field 'WRBTR' is not available in substitutable fields list.

3) BTE-1050 - This BTE is not getting triggered while doing PGI.

        Please suggest any other possibilities to make the change.

Thanks & Regards,

Suganth.

[former_member205763]

check SDVFX008 in smod

[former_member537566]

Hi Kartik,

            I have checked the enhancement you specified, but it didn't trigger during PGI. Can u please let me know is there any other possibilities to make the change.

Thanks

Suganth.

[former_member205763]

Did the flow go through till accounting document creation.