Fallback language for the Determination of Form in your Sales Document
Reproducing the Issue
- Go to the Customer Invoicing work center.
- Go to the Invoice Document view.
- Select Invoice Document XYZ (XYZ represents the identification of the form).
- Select Preview.
The template with the English language is selected.
The template is selected according to the language of the bill-to and the country of the Seller. In case there is no template for the language of the bill-to the fallback language used is ENGLISH.
This is the normal system behaviour.
KBA , AP-PRP , Purchase Request Processing , How To