Change cost assignment (cost center) in confirmation with badi?

Dear experts,
for a certain request, we want to implement logic that will clear out the cost center when creating or saving the confirmation.
We have tried the DOC_CHANGE BADI but this does not seem to do the trick. following code:
LOOP AT acct_data into ls_acct_data.
    IF ls_acct_data-acc_cat EQ 'OR'.
      CLEAR ls_acct_data-cost_ctr.
    ENDIF.
    MODIFY acct_data from ls_acct_data.
ENDLOOP.
ET_ACC[] = acct_data
Is my code wrong, or should i use another badi?
Regards,
Tom

Hi,
I have tried the following but does not seem to change anything:
Loop at IT_ACC into ls_acct_data.
If ls_acct_data-acc_cat EQ 'OR'.
    CLEAR ls_acct_data-cost_ctr.
Endif.
MODIFY it_acc from ls_acct_data transporting acc_cat.
Endloop.
Also with the following method, it is not changing the account assignment. I am in doubt that this badi could actually change the account assignment on confirmation?
Loop at IT_ACC into ls_acct_data.
    If ls_acct_data-acc_cat EQ 'OR'.
      CLEAR ls_acct_data-cost_ctr.
      Append ls_acct_data TO lt_acc.
    Endif.
Endloop.
ET_ACC[] = lt_acc.
Edited by: Tom Seminckx on Jan 20, 2009 1:18 PM

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