ECC invoice system not filling the Assignment CRM created invoice.

Dear Guru,
We having the service process like below.
1.Service order creation with the service line item.
2.Service confirmation created.
3.Invoice is created
4. invoice transferred to the ECC.
Invoice is created and transferred to the ECC system not filling the Assignment (Service order no) in the ECC invoice document.
Best Regards,
Prakesh

duplicate is created

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READ TABLE I_MWBS_ELEMT WITH KEY WBS_ELEMT = SOURCE_FIELDS-POSID TRANSPORTING NO FIELDS INTO W_MWBS_ELEMT.
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ECC invoice system not filling the Assignment CRM created invoice.

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