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Change Payment method in T-code F-47

Hi gurus!

I have a problem with down payments.

When the vendor has registered a payment method in his master data the system automatically brings it to the document when i execute transaction code F-47.

but for example, if i want to change it manually ,the system doesnt alow me and change it  again automatically putting the payment method that i have in the vendors master data.

I could i solve this?

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