Account Substitution in FB60

Hi All,
I have a requirement in which I need to substituted the intercompany GL accounts proposed by the system with vendor/customer accounts when a user enters an intercompany vendor invoice via FB60.
I have tried substitution at call point 2( line item level ) and 3( entire document ) but it has not worked. The problem I am facing is that substitution is called at a point where I no longer have the visibility to header and different intercompany item level information as it is posted in FB60. what I have visibility to are several FI documents that would be posted in SAP <b>per company code</b> ( that too one document at a time) when the user hit the save button.
In order to meet my requirement I need visibility to item and header level of FB60 at the same time so that correct customer/vendor accounts can be substituted.
Has anyone faced such a situation before? Is substitution the right way to go in this situation or would any user exit/BAdI help ? Any help would be greatly appreciated.
Thanks,
Divya

Hi Divya ,
u can do anything either at header level modification or at item level modification using following code in Substitution User Exit either with call point 2 or call point 3.
hope this may be useful
field-symbols: <fs1> type any.
field-symbols: <fs2> type any.
data: begin of i_BSEG occurs 7.
        include structure BSEG.
data: end of i_BSEG.
data : begin of i_BKPF occurs 2.
        include structure BKPF.
data : end of i_BKPF.
        assign ('(SAPMF05A)XBSEG[]') to <fs1>.
        i_BSEG[] = <fs1>.
        assign ('(SAPMF05A)XBKPF[]') to <fs2>.
        i_BKPF[] = <fs2>.
***********Now Start your Read/Modification using Loop on i_BSEG and i_BKPF
loop at I_bkpf.
   header_comp = i_bkpf-bukrs
Endloop.
loop at i_BSEG
where bschl = '50'.
i_bseg-bschl = '31'.
concatenate 'ICV' header_comp into bseg-hkont .
modify i_BSEG
endloop.
****************End of you Logic
   <fs1> = i_BSEG[].
   assign <fs1> to ('(SAPMF05A)XBSEG[]') .
<fs2> = i_BKPF[].
assign <fs2> to ('(SAPMF05A)XBKPF[]') .
Regards
Ajay

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