Accounting document type for logistics Supplier invoice

Hi,

I'm wondering if in SAP S4Hana Cloud there is a chance to change the accounting document type settled by default in the tile "Create Supplier Invoice" for logistics incoming invoices.

For Italy we have some accounting document types, determinated depending on the country of supplier (local, EU or Extra EU), but from that tile we post always documents with the default accounting document type.

Do you know the way to change this settings?

Please advice, thanks a lot.

BR

Alessandra