SAP Knowledge Base Article - Preview

2918524 - Intercompany Supplier Invoice Shows Attached Customer Invoice With Watermark

Symptom

The system has generated an intercompany Supplier Invoice, however, when opening the attached Customer Invoice form, the document opens with a watermark.


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Intercompany, Supplier Invoice, Watermark, Customer Invoice, Attachment; Test Copy; test copy; water mark; , KBA , AP-SIP-SIV , Supplier Invoice , How To

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