Exit/bAdI for changing the item level field in VA02.

Dear Guruss...
I am facing a problem while trying toi change the account assignment group in VA02. The field is present at the iteem level in the tab BILLING.
When I change the field by choosing one of the values provided in the search help and enter, the value is again reset to its initial value. However if I change the value and SAVE (without pressing enter) then the value is saved.
The technical field name is VBAP-KTGRM, I have checked in the include:MV45AFZZ by putting break-points at all the forms but unfortunately none of them is getting triggered when I press enter.
During the debugging I found tha the values of the structure VBAP are overwritten by those of XVBAP everytime I press enter.
I also checked for the bAdI but can not get any help.
Is there any bAdI or exit that can help me for this????
Thanks in Advance......
Abhi.....

Hi Digvijay
   these are some of the enhancements/badi's which is related to t-code va02. just check it out
Transaction Code -               VA02          Change Sales Order
     Enhancement/ Business Add-in               Description
     Enhancement
     V60F0001               SD Billing plan (customer enhancement) diff. to billing plan
     V46H0001               SD Customer functions for resource-related billing
     V45W0001               SD Service Management: Forward Contract Data to Item
     V45S0004               Effectivity type in sales order
     V45S0003               MRP-relevance for incomplete configuration
     V45S0001               Update sales document from configuration
     V45P0001               SD customer function for cross-company code sales
     V45L0001               SD component supplier processing (customer enhancements)
     V45E0002               Data transfer in procurement elements (PRreq., assembly)
     V45E0001               Update the purchase order from the sales order
     V45A0004               Copy packing proposal
     V45A0003               Collector for customer function modulpool MV45A
     V45A0002               Predefine sold-to party in sales document
     V45A0001               Determine alternative materials for product selection
     SDTRM001               Reschedule schedule lines without a new ATP check
     SDAPO001               Activating Sourcing Subitem Quantity Propagation
      Business Add-in
     BADI_SD_SCH_GETWAGFZ               Scheduling Agreement: Read WAGFZ from S073
     BADI_SD_V46H0001               SD Customer functions for resource-related billing
Regards
Zulfikhar ali
Edited by: Zulfikhar Ali Bhutto.N on Sep 23, 2011 11:15 AM

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MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
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MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
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