Assignment field being automatically populated in Vendor Credit Memo

Dears,
While posting Vendor Credit Memo with Reference Invoice (field Inv.Ref under Payment tab) the Assignment field (field Assign. under Details tab) is being automatically populated with assignment value from the referenced invoice.
Is there a way to disable automatic Assignment field population?
Thanks in advance,
Robert

Dears,
No sorting keys exist for GL Master Vendor reconciliation account and still assignment is being copied (Data was copied
Message no. F5343)
Substitution is not an option as it's being done when posting, and not at the moment of invoice creation.
Thank you for any ideas.
Best regards,
Robert

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> Ex: I have a Debit amount against Vendor XXXX of Rs
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> isnot picking up Credit memo line item of Rs. 21000
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