How to change the residual payment document type?

Hi,
When i make residual partial payment then the document type of the residual amt will become DZ/KZ. However this is wrong because all invoices must be DR or KR. How can i change this doc type for residual payments?

hi,
its quite simple i beleive .. all you need to do is let me take an example of a customer ...
while a collecting a payment from a customer you recieve it from the tcode f-28
so once you are on the screen you are asked for a date and doc type also
this is were you can change the doc type
regards
sayeed

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