How do you populate Supplier Invoice number (VINV) on Customer Ledger (F03B11)?

Is there any standard E1 method of populating the VINV (Supplier Invoice Number) within A/R?

As far as I'm aware, this can't be added through invoice entry, sales update etc, and I'm unable to find any documentation that says it can be done. The reason I ask is because the Standard Spain M340 VAT report (R74S340) actually uses this field from the F03B11 to link correction credit notes back to the original invoice, but there doesn't appear to be a standard way of doing this even in the localisation.

Any help greatly appreciated.

Thanks,

John