Copa there is a option for reset value field / quantity value filed

Hi
As per the sap standard in copa there is a option for reset value field / quantity value filed. We
use this function to reset a quantity or value field depending on the
billing type (For eg L2 (Debit Memo) G2(Credit Memo). This means that
the condition value set in the field is replaced by value 0. Due to
this quantity value filed in copa reflects nil. My client requirement is when profit center document is generated System should display the quantity as nil.
i have tried some enhancement but these enhancement is only used in  case of PGI . But in the case of debit and credit memo their is no PGI. first we create debit not request (va01) then billing(vf01) then document is generated .
Can we do the same thing in profit center Accounting? When PCA document
is generated System should display the quantity as nil.
Please let me know some user exit or substitution or Bte  we can use ?
Anjali

hi Jerry,
Very appreciated the link you sent.  In this article of this link,  it gives an example of a conversion from an external to an internal format:
1. '1234 ' -> '00001234'
2. 'ABCD ' -> 'ABCD '
Just wonder why the external format '1234 '  has to be converted to '00001234', what's the purpose of doing this converstion?
Thanks!

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