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
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