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3339149 - Default document type in Manage Supplier Down payment request app


In "Manage Supplier Down payment request" Fiori app, default Journal Entry Type is "KZ" but if you post vendor down payment through GUI transaction F-47 it picks default document type "KA". 



S/4 HANA On Premise



SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023


Manage Supplier Down payment request, document type, Journal Entry Type, default , KBA , FI-FIO-AP-TRA , Transaction Apps , Problem

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