PO Number is not copied when create SD document from Reference

Hi Gurus,
I created Billing request document (VA01) by reference with a contract (VA41) , but the PO number field ( VBKD-BSTKD) is not copied over. I have checked all the data transfer rountines, but still could not find out.
Please help , which data transfer rountines should I use to copy PO number to the next document ( copying control from Sales document --> Sales document)
Thanks
Edited by: Eric Y on Jun 19, 2008 5:22 AM

Hi,
Please, check in IMG - Public Sector Management - Funds Management Government - Funds Management-Specific Postings - Earmarked Funds and Funds Transfers - Account Assignment Transfer - Define Rules for Account Assignment Transfer what the rules for FArea are.
Regards,
Eli

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I am facing one problem i am trying to create billing document from delivery document but it is giving error " Payer" and Sold to party not found ".
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Although it is maintained in customer AG.
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thanks !!!!!!!!!!

Hi Payal,
1.u check whether u have maintained[entering actual number] payer and bill to party in sales order[ which is copied from customer master].
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PO Number is not copied when create SD document from Reference

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