3589612 - Changing the document type of invoices created from Invoicing Plan Settlement in SAP S/4 HANA Cloud

During the invoicing plan settlement process, there's a requirement to generate invoices with a different document type than RE, which is the default document type used by the app Create Invoicing Plan Settlement (MRIS).

SAP S/4HANA Cloud Public Edition

When using the app Create Invoicing Plan Settlement (MRIS) to create invoices, either there's an error message about the document type, or the business process requires to change the document type and use another one instead of the default document type RE. 

Currently there's no SSCUI that allows to change the default document type used by the app Create Invoicing Plan Settlement (MRIS).

The BAdi Change Invoicing Plan Settlement Data (MRM_MRIS_DATA_MODIFY_CE) can be implemented to change the data of invoices created from app Create Invoicing Plan Settlement (MRIS), including the document type.

Create Invoicing Plan Settlement, MRIS,  Document type, supplier invoice, Custom logic, BADI, MRM_MRIS_DATA_MODIFY_CE , KBA , MM-FIO-IV-2CL , Fiori UI for Invoice Verification (Public Cloud) , Problem