FBRA: BTE  or exit After FI Posting has completed.

Dear All,
I have a requirement to block a customer(VD05) when we reset and reserve a document with a reason code in the t-code FBRA.
Is there any BTE or exit or BADI which will trigger after the accounting document has generated when we post the reverese. I have checked the BTE s 1040 and 1041.But Its is not meeting my requirement since it triggers before the FI Posting.. Any suggestions ??
Regards
Aromal R

Hi,
Could you please let me know how you solved this , I am looking for a BADI to add some custom code.
Appreciate it
Regards
Lalitha

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