PO history tab and reference number for invoice

PO history tab has invoice reference field on the line item when invoices are posted- which is currently blank. This number is basically the vendor invoice number used on the MIRO transaction. How can I get this number populated on the po history tab when rest of the invoice info is populated?
Thanks
Raj Patel

Hello Raj,
Check whether MIRO is carried out with reference to Goods Receipt or Purchase order.
Also here is the information which can be helpful.
Enter the number specified by the business partner at the time of MIRO. If the document was created in-house and you do not know the business partner document number, you can copy the document number into the reference number field by entering <b>" * "</b>.
Hope this helps.
Regards,
Arif Mansuri
Reward if answer is helpful

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Extrait
Summary
Symptom
You are using official document numbering for Italy (see note 746162). You post an accounting document with IDoc FIDCCP02, comming from an external system. In the target system no official document number is generated and thus field XBLNR_ALT remains empty.
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XBLNR_ALT, alternative reference number, FIDCCP02
Reason and Prerequisites
Reason
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Prerequisites
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Note 746162
Solution
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PO history tab and reference number for invoice

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