Config Setup for mapping Material Slip number to Ref Doc Number in FI Doc

Hi,
We have a scenario where, when a GI/GR is done a Material Document gets generated and the Accounting Document will get generated from the Material Document Number. The Reference Doc number is being populated with the Delivery Number ( which is the same as the Material Slip Number) when it is the case with a Goods Issue. I would like to know where can we configure the setup for the populating the Reference document number in FI when a material document is posted.
Thanks!!
ChK

Dear Bill Hooper,
Maintain copy control settings for both OR to LF & LF to F2 i.e in VTLA & VTFL.
And check switch 'copy item no.
Ravvi'

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Hai in MIGO t code for Material Slip field , i want to add F4 values, cna u give me details procedure.
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hi dsk,
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Hi
u want Accounting document against Material document
means
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I have problem in moving average price of a model in material master
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Config Setup for mapping Material Slip number to Ref Doc Number in FI Doc

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