SAP Knowledge Base Article - Public

1873655 - Fallback Language for the Determination of Form in your Sales Document

Symptom

Fallback language for the Determination of Form in your Sales Document

Reproducing the Issue

  1. Go to the Customer Invoicing work center.
  2. Go to the Invoice Document view.
  3. Select Invoice Document XYZ (XYZ represents the identification of the form).
  4. Select Preview.

The template with the English language is selected.

Cause

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.

 

Resolution

This is the normal system behaviour.

Keywords

KBA , AP-PRP , Purchase Request Processing , How To

Product

SAP BUSINESS BYDESIGN 1708 ; SAP Business ByDesign 1302 ; SAP Business ByDesign 1711