Sales order no. should be reflected in Excise invoice(J1IIN) in accounting

I have created one invoice for one line item, customer want sales order no should be reflected in Billing(VF02) and excise J1IIN accounting...
go to vf02 or J1IIN > accounting >CENVAT clearing>display document: line item 03...here customer want sales order no.
I have made copy control changes but still problem is there,
I have done test on both cases 003 and 001 but still i m nt getting proper output.
Customer want same sales order no. in J1IIN too in sales order and assignment no. field.
VTFL> 002> B and B this will solve my issue till billing...but same sales order no. I want in excise invoice(J1iin)..
Kindly suggest...

Hi Vipin
I agree what Eduardo said . Go to FS00 and give the G/L accounts that are being used for Excise Invoice transactions. In
FS00->Control Data tab->Sort Key.Check what is the Sort key that has been maintained in those G/L accounts. With the help of your FI Consultants ask them to maintain the required details in V_TZUN.table.If you have authorization then go to SM30 and give V_TZUN. table name and select the sort key and maintain fields(VBEL2 - Sales Document & VBELN - Billing Document).
Regards
Srinath

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Sales order no. should be reflected in Excise invoice(J1IIN) in accounting

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