Determining series for accounting doc no.

Dear experts,
I have a requirement that when 40,50 GL keys are posted, and finally accounting doc is save,whatever number is getting generated shall get updated to a Ztable.How to achieve this ?.I tried BADIs but number is known always at last so nothing works.

I wish to clarify that i want this to hapen for tcode F-02

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Hello All,
Here are the other log details
INFO 2008-01-29 11:02:05
An error occured and the user decided to retry the current step: "|NW_Uninstall|ind|ind|ind|ind|0|0|NW_System_Uninstall|ind|ind|ind|ind|3|0|NW_uninstallDB|ind|ind|ind|ind|1|0|NW_OraDBCheck|ind|ind|ind|ind|2|0|checkForExistingDatabase".
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ERROR 2008-01-29 11:02:10
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Hi,
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Request you to inform the settings made in IMG for creation of accounting documents at settlement (subsequent to RA) apart from OKG2.We have cases where accounting document is not being generated at settlement even if it is checked for ' Transfer to Finanacial accounting' in OKG2.
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Hello
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I have a delivery related billing invoice created in May 2010 that we're attempting to cancel. We created a MIRO invoice against a sales generated PO tied to the Sales order for the invoice.
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Rajesh

Check the Requirement class in order - in procurement tab.
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Determining series for accounting doc no.

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