Watermark in Duplicate invoice

[former_member320704]

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?

[former_member320704]

Thankx Vemuri for your quick reply.

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

[Former Member]

Exactly ,

No SPRO setting is there for this.

[former_member186385]

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