Default document type for F-28 per company code wise.

Hi SAP Experts

My client wants to default document types per company code wise for F-28.

As per my knowledge in OBU1 is cross client and OBZO is accepting only customer invoice and credit memo but not customer payment.

Please help with possible ideas to solve this issue, including any idea relates to substitution also. Your help is appreciated.

Thanks in advance

Prathima