FI Account Document To be updated which is created at SD Invoice level

Dear all,
Please help me on this <removed by moderator>.
my scenario is
1).Creating Sales order using Sales order BAPI
2).Creating Invoice using BAPI BAPI_BILLINGDOC_CREATEMULTIPLE.
Just am passing Sales order which is created in first step , So Invoice number will be generated along with FI Account Document Number also.
Now my requirement is I have to update Account number for ex Tax base value(FKBAS-BSEG) in FI Account document number.
Please help me how to create is there any BTE OR BADI availble which will trigger at that point from Invoice level.
Thanks
Mahendar.G
Edited by: Thomas Zloch on Jan 25, 2012

Dear Thomas,
Thanks for your Quick responce, I have triedEXIT_SAPLV60B_002 ,EXIT_SAPLV60B_003, EXIT_SAPLV60B_008 and etc LIKE BTE(SAMPLE_PROCESS_00001120) but no use.
My requirement is when I create Invoice using Bapi :
REFRESH it_return[].
i_bapivbrk-doc_type      = l_auart.""'ZDR'.
i_bapivbrk-ordbilltyp    = l_auart.""'ZDR'.
i_bapivbrk-ref_doc       = lv_vbeln. "Sales order
i_bapivbrk-ref_doc_ca    = 'L'.
i_bapivbrk-doc_number    = lv_vbeln.
APPEND i_bapivbrk.
CALL FUNCTION 'BAPI_BILLINGDOC_CREATEMULTIPLE'
    TABLES
      billingdatain   = i_bapivbrk
      conditiondatain = i_bapikomv
      return          = it_return
      success         = i_success.
So it will create Inovoce Number and Account Document Number also. when I see the Invoice in VF03 it will show Account Document number also.
I want to update some field of Account Document after creation or at the time of creation.
<removed by moderator>
Thanks.
Edited by: Thomas Zloch on Jan 25, 2012

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