SAP Knowledge Base Article - Public

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

Symptom

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

Environment

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

Cause

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.

Resolution

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

See Also

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

Keywords

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

Product

SAP Business ByDesign all versions