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ABAVN – document type by default

SAP Consultant needs help regarding “ABAVN – document type by default “

Dear all,
When I enter in transaction ABAVN, the documet type is blank by default. But, in case I post a document with transaction F-28 before entering in ABAVN, then, in transaction ABAVN the document type in filling with document DZ. That’s wrong. How can I made that this document type remain in blank always?

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Consultant, needs help regarding
ABAVN – document type by default Help!





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