Document Type defaulted on FI invoice

[Anas]

Dear Community,

We are creating supplier invoices via API Journal Entry - Post. 

In our payload, <AccountingDocumentTpe> is empty. 

But in SAP the journal entry is still posted, with document type 'AB'. 

There is no validation/substitution logic, or BADi, that could explain this behavior. 

I also do not see anything related in the custo. 

Is there a document type used by default in SAP S/4HANA Cloud?

Thank you and regards,

Anaïs

[OwenLiu]

Added Finance tag. Please remove other tags.

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[erickgoulardt]

Hi colleague,

Can you please find the solution in this documentation:
2571830 - Default Journal Entry Type in FIORI APP - SAP for Me

Hope you understand.

Best Regards,
Erick Goulardt
SAP Support