Invoice reference on Bill of Exchange

Hello,
When using F110 for Customer Bill of Exchange payment requests, I am trying to get the invoice number onto the Bill of Exchange document in the reference field (BKPF-ZBLNR) of the payment request document.
I have set the single payment for each invoice flag, but I am getting no joy.
Does anyone have a solution on how to do this as I am running out of ideas?
Thanks
Daniel.

Hi,
As you say, you have to settle the single payment (in payment method and/or in the customer master data).
Then you can make a substitution rule at callup point 3 (user exit to be developed).
Regards
Bernard

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Dear Sagar,
I have selected 'E' in Pricing type in Item category, I didn't make any changes here (Credit memo item in order, Copy control Bill to sales order) and 'M' in 2nd pricing type in Item category, (Debit memo item in order, Copy control Bill to sales order). Still it didn't worked out.
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Dear Maccioni,
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https://websmp204.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_HIER_KEY=701100035871000329481&_OBJECT=011000358700000510402005E&_SCENARIO=01100035870000000183&
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Invoice reference on Bill of Exchange

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