Default document type in "Create Supplier Invoice" App

[LindaK1]

Dear all, 

is there an update on this topic? 

https://community.sap.com/t5/enterprise-resource-planning-q-a/how-to-change-default-accounting-docum...

Is it meanwhile possible to change the default document type for supplier invoices or credit memos entered via "create supplier invoice"-App?

Thanks, and best regards, 

Linda

[HenrikeGrtecke · Accepted solution]

Hello,

Thank you for your question. 

Yes, you can change the document in the "Create Supplier Invoice - Advanced" app:
https://help.sap.com/docs/SAP_S4HANA_CLOUD/0e602d466b99490187fcbb30d1dc897c/f9467657a11a0522e1000000...

Kind regards,

Henrike