3458263 - Is it possible to make indicator "V" auto populate in the invoice reference field by default for credit memos in transaction FV60?

For credit memos it is possible to make indicator "V" only manually by default in the invoice reference field via transactions FV60, FB60. The question is if there is any way to populate indicator "V" automatically instead of updating it manually.

(A credit memo without an invoice reference is always due on the baseline date (the exceptions to this are credit memos which have an explicitly-stated value date). Credit memos of this type have the indicator "V" in addition to the specified payment method in field BSEG-RFBZG (see online documentation for this field).)

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KBA , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , How To