Missing Reference for AR Credit Notes

Hello,
I have raised an AR Invoice and entered a Customer Ref. No then added it. If I then go into the BP Master Data screen and drill down on the balance I can see the invoice and the customer ref. no.
If however I do the same for an AR Credit Note and drill down into the BP balance the Customer Ref. No is not shown. This has been recreated on SP: 01 PL: 10.
Any help/advice would be greatly appreciated.
Regards,
Juan

Indira,
I have upgraded a test environment to PL: 11 and this is still an issue. When raising a AR Credit NOTE and adding it, the Customer Ref. No is missing from the BP drill down.
I found the credit note under Sales - AR -> AR Credit note
Any other help/advice would be greatly appreciated.
Regards,
Juan

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Hi Vicky,
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