3803899 - Invoice reference (REBZG) field automatically set to 'V' during migration in SAP S/4HANA Cloud Public Edition

While performing the migration of 'FI - Accounts payable open item' or 'FI - Accounts receivable open item' object the Invoice Reference field (REBZG) is automatically populated with the value "V" even though the field is not present in the migration template. 

SAP S/4HANA Cloud Public Edition. 

1. Prepare a migration using the 'FI – Accounts Payable Open Item' or 'FI – Accounts Receivable Open Item' migration object. Note that the Invoice Reference (REBZG) field is not present in the migration template. 
2. Run the migration and review the posted open items; observe that Invoice Reference field is populated with "V" for the relevant items.

During the migration of credit memo line items, the migration BAPI automatically sets the Invoice Reference (REBZG) to "V".

This behaviour is documented in the SAP Help Portal under the Mapping Instructions section of each migration object page. Please refer to the links below: 

• FI - Accounts payable open item.
• FI - Accounts receivable open item.

REBZG, invoice reference, AP open items, accounts payable migration, Migration Cockpit, BAPI, credit memo, value V, auto-populated, S/4HANA Cloud, open item migration, invoice reference V, data migration, AR open items.  , KBA , CA-LT-MIG , Migration Workbench (MWB) , AC-INT-2CL , Accounting Interface (Public Cloud) , Problem