Dear SAP Public Cloud Community,
I'd like to know if there is a chance to change document type for the accounting document triggered from the Free Form Payment procedure (Scope Item J60). This because after the process of free form payment, there will be generated two documents: one is belonging to F110 (triggered in automatic after this procedure) where I have Technical account @ Bank Transitory and another for cleared the previous document, in which I have Accounts Payable @ Technical account. Both this document will be created with document type "ZP" (used for automatic payment), so the requirement is to change the document type for accounting document that post Accounts Payable @ Technical account (so not triggered by F110 transaction/Manage automatic payment app).
Best Regards
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