Reference number from MIRO not populated in PO History for IR document

Hi SAP Gurus,
We are on ECC 5.0
I have posted invoices through MIRO with the Reference field populated. When I go back to transaction ME23N and display the PO history, I expect to see the Reference number from MIRO for the invoice receipt document, but it shows as blank.
Does anyone know how this gets populated and if we're missing any config settings?
Thanks,
Linda

Make this flag for Account assignment category in the customization
SPRO -> Materials Managment -> Purchasing -> Account assignment -> Maintain A/c assignment category.
Select the relevent a/c assignment category and click on details button.
For PO with no account assignment
Make this flag for Account assignment category in the customization
SPRO -> Materials Managment -> Purchasing -> define external representation of Item category
If here the Invoice receipt indicator is not checked then you want see the IR document at PO history

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Hi SAP Gurus,
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Does anyone know how this gets populated and if we're missing any config settings?
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Hi,
Good afternoon and greetings,
Please go through the following SAP OSS note
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Reference number from MIRO not populated in PO History for IR document

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