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?
Best regards,
Iné

Hi Inés,
This issue is described in note 300607. If you want to change this behaviour, follow the instruction mentioned there.
Regards,
Eli

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ABAVN - document type by default

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