SAP Knowledge Base Article - Public

3371984 - Resubmit with Watermark Duplicate is selected by Default in the Invoice Documents


You are not able to remove the Default check for Resubmit with Watermark Duplicate in the Invoice Documents


SAP Business ByDesign 

Reproducing the Issue

  1. Go to the Customer Invoicing Work Center
  2. Navigate to Invoice Documents View
  3. Select any ID 
  4. Choose Edit
  5. Navigate to the Output History tab
  6. Choose Resubmit button
  7. Resubmit with watermark Duplicate checkbox is selected by default


Watermark is applicable for the sender country codes IL(Israel) & AT(Austria) because of that Resubmit with watermark "Duplicate" checkbox is selected by default for all the Customer Invoices.


This is the System Standard behavior for the above mentioned Countries.

See Also

Watermark ,Duplicate checkbox, Customer invoicing, Resubmit Document ,Default.


KBA , AP-RC-OUT , Output Management , Problem


SAP Business ByDesign all versions