Symptom
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".
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Environment
S/4 HANA On Premise
Product
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
Keywords
Manage Supplier Down payment request, document type, Journal Entry Type, default , KBA , FI-FIO-AP-TRA , Transaction Apps , Problem
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