Population of XREF2-Reference Key 2 for a Accounting Document

Hi Gurus,
I have a requirement while posting an accounting document by clearing the Customer open item.
My requirement is Populating the BSEG-XREF2 with customer tolerance Group (KNB1-TOGRU) of the Customer.
I tried implementing the logic in the substitution rule but it is not working. At the time of the subsitution rule code, there is no value in the Field BSEG-KUNNR and i am not able to pull the Customer Tolerance Group.
Can you please tell me are there any user exist or enhancement points to Populate BSEG-XREF2 while posting an accounting Document.

Hi Anand Sirgapuram ,
I don't know if you know what are BTE Business Transaction Events, but you can use them for this kind of needs, you can use the BTE: SAMPLE_PROCESS_00001120, you have to copy it and activate it using the SAP transaction FIBF.
Regards
Yassine NEJMY

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