FI Document line item text

Hi Guru's,
I try to copy the sales line item from the billing document to the FI document in line item text (SGTXT).
I know that I have to use an user-exit      (EXIT_SAPLV60B_006 or BADI BADI_SD_ACCOUNTING) but I don't know how to find the link between them and if there is a function module to do that.
Anybody could explain how please?
Thanks,
M.

Hi,
Solution given by Brad is correct.  This exit is triggered when the billing document is saved and released to accounting.  Put the break-point in this exit and save the Billing document in VF01.  The control will stop at this exit.
Regards
Vinod

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