Contrct number in the billing doc

We have revenure recognition implemented.We create contract and then billing and revenue recogniton.When the revenue recognition is done with VF44 against the contract ..hence the contract number is captured in the Revenue recogniton document.However when the invoice is raised and billed to the customer through VF01 .there is no refernce of contract number in the nbilling document.Is there any standard method or standard config where by we can ensure to get the contract number and item number displayed in the Invoice or billing doc created.
Please advice

As  i think,
Whenever you will be  creating any invoice that would be w.r.t. service contract only .
So whenever you are creating any billing document just check Item details tab at line item level,
You will find two fields:
a)  Sales Document.(VBRP-AUBEL)
b)  Refrence field.(VBRP-VGBEL).
Both of these fields will be showing contract number.
Just tell your ABAPER to capture any one of this fields in your invoice .
I think this will help you.

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