Sales order number  not copied to documents in accounting

Dear all,
I have created normal sales order ,delivery and billing and creation of excise billing invoice which i do for the sales  which happens directly from factory.
now go to VF02, and click on 'accounting overview '  click on accounting document .Here sales order number (COBL-KDAUF) is not copied. where as accounting document generated for excise invoice sales order number is appearing .
The same is the case with  STO through SD route ....
kindly suggest . 
thanks,
Shankar

Dear Shankar
As you would be aware, four Accounting Documents would be generated for one billing document viz
-  Accounting Document for Customer Debit
-  Profit Center
-  Controlling Document
-  Profitability Analysis
Of the above four documents, in which you have seen.  You can see the order reference in Profitability Analysis. 
thanks
G. Lakshmipathi

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