Credit Note Reimbursement; reference back supplier ledger document (NO) to credit note (RM)

When creating a credit note reimbursement (R03B610) the system picks up open RM from AR and "converts' these into a NO document in the supplier ledger (AP). Unfortunately there is NO reference between the two documents. You can manually update the invoice number field (F0411 / VINV) with the RM document number, but that can be time consuming.

Apart from modifying the R03B610 to populate the F0411/VINV field with the F03B11 / DOC and DCT fields, has anybody have any other suggestions?

Thanks!

CJ