Change of clearing document type

Hello,
Whenever I make a clearing through F-44 t-code for a down payment the document type generated is the standard AB. What should I do in order to change this document type for the same as the original one? I mean that if the document I want to clear is doc.-type DT, I want the clearing document to be DT type too.
Kind regards,

Hy,
I have just tested if change the document type for vendor in OBXH, then i posted invoice (FB60 )of Rs. 60,000 and then credit memo (FB65) Rs. 60,000, the type of invoice is KR and Credit memo is KG. After this I run clearing by F-44, and posted the clearing document and checked that system automatically took the document type defined in OBXH.
I have tested it for vendor, customers and GLs as well.
Please change the document types for GL, vendor, customer in OBXH and test it once again, I hope this will work.
Thanks
Javed

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Hi Parab
if you swaping 39 to 19 viadoc change badi
REQUESTER has a control on Purchase ORDER Vendor and BUYER lost a control so your business has to decide.In this case procurement department lost their control.
Fixed vendors are like inforecord and contract negotiated for best price ..
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Change of clearing document type

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