"Collective Inv." (BSEG-SAMNR) not being populated

We are in the process of enabling invoice list functiionality in SAP. In doing that we get everything working, except for the update to BSEG-SAMNR (Collective Inv.) for a respective FI document that is tagged to an invoice list. This becomes key for us as we can pull this field into various A/R transactions like F-28 and FBL5N.
I have searched OSS and online, but so far can't seem to find any reference to this. We are on ECC 6.0 and SP14.
Has anyone run into this? Or have any idea how to get that field updated? Appreciate any thoughts or suggestions.
Thanks,
Jay

Hi Jay,
In the FI transactions field BSEG-SAMNR is only contained on the
customer line item screen (screen 0301 of program SAPMF05A), which
means that when a FI document is posted with a FI transaction,
a value for field BSEG-SAMNR can be entered for the customer line
item (and only for the customer line item).
Otherwise this field has no further meaning in FI.
note 335031 -> FBV1: Field 'SAMNR' missing on the customer screen
                     -> implementation of the above described
                        for document parking
note 563076 -> FB05: Leading zeros with selection on fields NUMC
                     -> open item selection with field SAMNR
note 573312 -> FB05: Creating down payment from down payment request
                     -> copy of the value of field SAMNR from
                        down payment request to down payment
note 583163 -> FB02: Field BSEG-SAMNR not changeable with down payments
note 631894 -> RFBIBL00 in mode 'D': BSEG-SAMNR not filled in FI
               document
note 745442 -> F110: Acct assgnmt w/ down payment from down payment
               request
                     -> same like note 573312 for payment program
Regards,
Alex

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