Difference between Downpayment and normal invoice in updating BSEG table

Hi,

I created 2 different documents, 1 invoice via FB60 and 1 downpayment request between F-47.

After which i perform a payment run via F110 on both documents and i realised that the bank account id for the document created via F-47 is not updated in the field HBKID for the BSEG table. However, HBKID is updated for the invoice created via FB60.

I would like to if this is correct or if there is any config i need to perform for the HBKID field to be updated for document created via F-47.

Thanks in advance.