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SAP Knowledge Base Article - PreviewSymptom
The template is created for Accounts in XYZ (XYZ represents the preferred language), then you uploaded and published the template.
After this, once you preview the invoice ABC (ABC represents the ID of invoice) which is newly created, you notice the language in invoice is not in XYZ.
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Environment
SAP Business ByDesign
Product
SAP Business ByDesign all versions
Keywords
Form Template Language, Template Selection Rules, Output Channel , KBA , SRD-CRM-INV , Customer Invoicing , AP-CI-CI , Customer Invoice , How To
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