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Watermark in Duplicate invoice

My requirement is that after getting 1st print copy of the invoice the "Duplicate" watermark should appear in the invoice. Is there any standard setting available in the system?

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2 Answers

  • Jan 13, 2015 at 03:37 AM

    Hi

    Yes, it is possible to add .

    In the smartform your abaper has to put the code to check the Processing status of output from NAST-VSTAT =1, If the value is 1 , from the next generated copies are considered to be Copies

    For Watermark, Add the Duplicate watermark using BITMAP image in SE78 . Your Abaper can insert a logic to pick this watermark into the smartform on all the copies

    please seek the help of abaper and revert if you need any further help

    thanks

    santosh

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  • Jan 14, 2015 at 07:17 AM

    Thankx Vemuri for your quick reply.

    You are telling that this can be done only by Development. No standard setting is there.

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