Hi Babu,
Please use the 'copy control' functionality in Sales and Distribution.
SPRO > Sales and Distribution > Billing > Billing Documents > Maintain Copying Control For Billing Documents (T-code - VTFA)
Here, you can choose what you expect to be updated in the Reference number and Assignment field.
This is the only standard setting available for your requirement, as you asked.
If further derivations are expected, then you will have to check the Billing related function modules.
Cheers,
Zub