Track clearing of FI documents (BSIK-AUGBL, BSIK-AUGDT)

Hi,
I'd like to be informed when a vendor line item (BSIK) gets cleared. I tried to catch the changes with the business transaction event 1110, but it is not working for me.
It is also not included in the change document. Is there any change to track changes to the BSIK-AUGBL and BSIK-AUGDT fields?
Thanks in advance!
Oliver

You may use BTE 1025.
Steps:
1. Transaction FIBF-> Menu Settings->P/s Module->of a customer. Check if there is an entry for BTE 00001025 (first column of the list). If there is an entry, note down the Function Module Name (contents of Column 5), go to step 5. Otherwise continue to step 2.
2. Transaction FIBF; Menu Settings->Products->of a customer. Is there an existing activated entry that you can use? If not, then create a new Entry with your own ID (Short Name) & Description. Do not activate it yet (leave the last column "Activate" unchecked). Save and exit.
3. Transaction FIBF; Menu Settings->P/s Module->of a customer. Create a new entry. Column 1 - Enter "00001025". Column 2- Choose from drop down the entry created in step 2. Leave columns 3 & 4 (filters) blank. Enter a name of a function module (yet to be created) in column 5. Save and exit.
4. Use transaction SE37 to copy sample FM SAMPLE_INTERFACE_00001025 to your own FM; name should exactly be the same as you declared in see step 3.
5. Do not change the interface(you will get a dump) nor change the table contents (all changes will be ignored by SAP). Clearing information is available in table parameters T_AUSZ1, T_AUSZ2, T_AUSZ3. Put your own code. This FM will be called whenever an Accounting Document is posted. Therefore it is important to check these tables first thing in your code and exit if no processing is required.
6. Activate the BTE - Transaction FIBF; Menu Settings->Products->of a customer. Select the Check Box in the fifth column. Save and exit.
Regards,
K.K. Tripathi

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