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SAP Knowledge Base Article - PreviewSymptom
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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