Invoicing from IDOC_INPUT_INVOIC_MRM - update DRSEG-XBLNR

Hi Expert,
We have a requirement to update the field "DRSEG-XBLNR- DRSEG-XBLNR" while posting the invoice from an Idoc.
Can you please suggest if you have come across similar requirement.
we tried by passing into the segment type E1EDP02 with qualifier 011/016/063. But nothing works.
Can you please suggest ,if i am wrong.
Gobi
Edited by: Gobinathan Govindarajan on Jan 20, 2012 11:03 PM

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Invoicing from IDOC_INPUT_INVOIC_MRM - update DRSEG-XBLNR

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