2998099 - Document Owner for Printing changes for Customer Invoices with approval task

You can see that the Document Owner for Printing is set as approver of the Customer Invoice and you expect the creator of the customer invoice to be set as Document Owner for Printing

SAP Business Bydesign

1. User AA creates the Customer Invoice Requests XX and then Releases it( AA is the ID of user who creates Invoice and XX is the Customer Invoice Request ID).
2. Invoice XYZ is created.(XYZ is the ID of Customer Invoice) and approval task is sent to the user BB(BB is the ID of the approver of the Customer invoice)
3. The User BB approves the Customer Invoice  XYZ.
4. Now open invoice and Check the output history tab
5. Sender is User BB.
6. If you check the Print Queues, you can see that the user BB is set as document owner

This is system standard behavior.

If you have a business requirement which needs to change this system behavior we recommended you to provide this feedback at SAP Business ByDesign Ideas forums, available at:https://influence.sap.com/sap/ino/#/campaign/886. This forum is monitored directly by our Product Management and they will be able to assess your requirement for feasibility to be added in the future release.
We are continuously extending our products with new functions and appreciate your feedback.

Document Owner, Customer invoice, print queue , KBA , document owner , print queue , customer invoice , AP-CI-CI , Customer Invoice , Problem