Dear Community,
I'm facing an issue with a custom form in SAP Cloud Application Studio 1805 / SAP Business ByDesign.
I've created a custom business object with an embedded component to achieve a print option within the supplier invoice. The preview is showing up and everything is displayed well, except for the master template.
We've two different master templates which are assigned to two different companies. The expectation would be that the master template is going to be selected accordingly to the assigned Bill-To-Party, but this doesn't happens. The most of all time the standard master template is going to be selected.
I think that the determination of the master template is failing, because I didn't configured which field of the supplier invoice is going to provide the company code for determination. I didn't found any information about how to link a company code of the custom bo and the master template (in preview).
Has anyone an Idea how to solve this?
Best regards
Benjamin Latusek
Bluesky
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