G/L account to restrict the document type selection in F-02

Dear All,
one of my client want that when ever he post any business transaction from F-02 the G/L accounts will determine the document type ,it will resctrict any other documnet type to be used.
for example if their is a payment to bank for bank changes he want only document type BK will come or cash payment only SK will come as default .
If that possible.
Kindly help

Goto TCODE:OBU1
There it is defined for all TCODEs , with default documten type and posting key....
you can change the same as your wish....it is one time as default
but it is cross client config,
and if you want control the document type for seperate transactions...you can control using the validations....that means in case of company code and doctype(sk)....GL should start with 1***series..like
VVR
Message was edited by:
        Ramana

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