Incorrect cont. number in FBL5N and BSEG

Hi Friends,
I hve created contract>sales order->Debit memo request>Invoice.
Now ; Invoices were created correctly and all SD tables look right. The issue is after creating Invoice in SD while creating FI document the FI table BSEG is updated with wrong contract number and FBL5N t code is also showing wrong contract number?
Currently we are using one enhancement and user exit is used to incorporate one customized field as identifier for bill type.
1.     During the billing document release to accounting VFX3, The user exit triggering and it is update the customized fields and Net settlement indicator.
2.     Using the Invoice number, get the fields VGBEL(Document number of the reference document) and VGPOS (Item number of the reference item) from VBRP and read table VBAP with VBELN and POSNR, to get DMR number (Sales Document) that created for the Invoice.
3.     Use fields VGBEL and VGPOS on table VBAP to get the sale order number.
4.     By using the Sales order number, get the Distribution channel to update Net indicator field
      In accounting table BSEG-UZAWE = JF must be updated on the customer line.
5.     Retrieve the sale order number and item level to get customized field from table VBAP
What may be the reason and how can I overcome it
Any pointers
Thanks
Ashu
Edited by: ashutosh p on Dec 3, 2009 4:51 AM

closed

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The proces flow is contract number>sales order>DMR-->Invoice
Now when I am checking the VBFA table it's showing correct contract number against invoices but FBL5N t code and BSEG table are showing wrong contract numbers.
Why FBL5N and BSEG table is showing wrong contract number?
Currently we are using one enhancement and user exit is used to incorporate one customized field as identifier for bill type.
1. During the billing document release to accounting VFX3, The user exit triggering and it is update the customized fields and Net settlement indicator.
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In accounting table BSEG-UZAWE = JF must be updated on the customer line.
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Any pointers.
Thanks
Ashu

Hi Reazuddin,
Thanks for your reply,
I am concercerned about BSEG table and using user exit EXIT_SAPLV60B_008 to post the document in FI.
Now in we have enhanced this user exit for contracts and included in this way.
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xaccit-xref3 = lc_vbel2.
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