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Nov 22, 2014 at 12:46 PM

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


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,