Refference field with SO number in accounting doc. in FB03

Hello!
Does anybody know if it is possible to display in FB03 in accounting document a refference field with sales order number?
Can parameter AUN be used for this purpose? If so, how can it be set up?
Thank you in advance for every help,
Sylwia.

Hi Sylwia,
What you could do is to talk with you Sales & Distribution folks. They could set up a copy control strategy that drives transfer of information from Sales order to billing and/or from delivery to billing (Tcode: VTFL). Either the header reference field or the allocation field (Assignment field at line item) can be set up to capture the sales order number when the financial document is released to accounting.
Hope this helps, if it does please grant points.
Thanks,
GG

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