Copying ZUNOR in to FI documents

Hi,

I am posting and clearing AR invoices by using ref(reference) Xblnr and Zuonr(Assignment) fields through incoming EDI 820.

Processes is working fine but ZUNOR field not copying into clearing / incoming FI document.

Even I post through F-28 transaction with payment advice filed ZUNOR not copying from payment advice to FI document.

I checked all config. it is fine. did i miss any thing.

Appreciate your response.

Message was edited by: RK Talabathula