When an employee gets transferred from company A to company B. In company B there is a retro for the period of company A. In such case when we execute JV through RPCIPE00 in SAP HR for company B, then 2 documents are generated, one for company A and one for company B.
We require an exit / BADI whereby, only one document is created for company B which includes retro delta of company A also.
In short we want to post cost of retro delta in current company and avoid posting a separate document in previous company.
Thanks & Regards