Substitution on BSEG HELP

Hi experts,
i have to change some fields on Account Document before commited, i was trying to use a Substitution ( obbh ), by document position.
I can change all fields' values except KOART field. I know this is a critical field, but is there a way to change its value ?. After i change it i get an INSERT ERROR and Account document's not created.
Is there a way to change that field, or if there are some validations, what are they ?, what conditions i need, maybe change others fields first...
Regards,

Hi,
The KUNNR does not get updated for 2nd and subsequent line items of an accounting document no.
The reason being, in an accounting doc, since the 1st line is a debit entry it always belong to the customer code. Hence fo any acc. doc, the KUNNR will be available for 1st line item. Whereas the subsequent line items are credit items and will get recorded against a G/L account and not against a customer code.
This is designed as per std SAP. Also FYI, since BSEG is a cluster table and any changes to an acc. doc gets recorded in this table, its not advisable to change this std SAP table. It will lead to data in consistency in your system and lead to accounting errors during reporting.
Regards,
JLN

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