ABAVN – document type by default

SAP Consultant needs help regarding Document type by default “

Dear all,
When I enter in 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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