Bank Partner Type for Down Payment Request

Dear Expert,

Need help here.

For example, we have 2 banks in a vendor master and each banks assigned with Bank partner type.

When we post MIRO or FB60, system will pop out a screen for Bank Partner Type selection.

But the bank partner type selection screen is not showing when I perform F-47 Down Payment Request.

How can we have the Bank Partner Type screen pop up for selection during F-47?

Any idea on this.

Please help.

Thank you.