When generating a profit center document through the billing document creation (VF01) based on a delivery document... is it possible to change a value in the profit center document?
In particular I want to modify GLPCA-CO_PRZNR but I'm thinking this isn't possible?
I have checked all the user exits and even tried modifying the accounting document field PRZNR with no luck.
I tried using EXIT_SAPLV60B_004 - enhancement SDVFX004