topic Re: generate accounting document while doing pgi in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/generate-accounting-document-while-doing-pgi/m-p/8347566#M1639737 <HTML><HEAD></HEAD><BODY><P>This message was moderated.</P></BODY></HTML> Tue, 29 Nov 2011 04:58:46 GMT Former Member 2011-11-29T04:58:46Z generate accounting document while doing pgi https://community.sap.com/t5/application-development-and-automation-discussions/generate-accounting-document-while-doing-pgi/m-p/8347565#M1639736 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>I need an exit or enhancement for the below requirement:</P><P></P><P>In VL02N transaction, when user clicks on 'Post Good Issue(PGI)', accounting document will get generated if material cost(MBEW-VERPR) is available. This is the standard process.</P><P></P><P>The requirement is, there are cases where material cost is zero, then also we need to generate accounting document by passing material cost using some formula. </P><P></P><P>Can anybody help if there is any enhancement spot or exit or badi available</P><P></P><P>Regards</P><P>Srinivas B</P></BODY></HTML> Mon, 28 Nov 2011 09:50:57 GMT https://community.sap.com/t5/application-development-and-automation-discussions/generate-accounting-document-while-doing-pgi/m-p/8347565#M1639736 Former Member 2011-11-28T09:50:57Z Re: generate accounting document while doing pgi https://community.sap.com/t5/application-development-and-automation-discussions/generate-accounting-document-while-doing-pgi/m-p/8347566#M1639737 <HTML><HEAD></HEAD><BODY><P>This message was moderated.</P></BODY></HTML> Tue, 29 Nov 2011 04:58:46 GMT https://community.sap.com/t5/application-development-and-automation-discussions/generate-accounting-document-while-doing-pgi/m-p/8347566#M1639737 Former Member 2011-11-29T04:58:46Z