Dynamics Community Forum Thread Details

Send X-Rechnung Bug "Buyer Reference"

Dear Community,

We are experiencing the following issue in our environment (Business Central 27, German localization, current version) when exporting an XRechnung (E-Invoice):

The mandatory field Buyer Reference (BT-10) is not being output in the generated XML, even though:

The field “Ihre Referenz” (“Your Reference”) is filled out with a value in the sales order and posted sales invoice (e.g., “IhreRef49”).
In the E-Belegdienst “XRECHNUNG” under “Export – Buyer Reference,” the mapping is set to “Ihre Referenz” and “Buyer Reference Required” is activated.
The “Elektronische Belegformate” (Electronic Document Formats) table has been extended to include “XRECHNUNG,” and is configured with codeunit 13916 (“Export XRechnung Document”).

Despite these settings and data, the <cbc:BuyerReference> element is not written in the exported XML and the XRechnung is rejected by the validator with error [BR-DE-15] “The element ‘Buyer reference’ (BT-10) must be provided”.
Screenshots of the relevant settings and invoices, as well as the generated XML, can be provided.
We kindly ask for clarification:

Is this a known bug in BC27 or codeunit 13916?
How can the mapping be correctly activated so that Buyer Reference is reliably included in the export?
Is there a hotfix, update, or workaround to ensure the Buyer Reference (as required by the XRechnung standard, BT-10) is written to the XML?

Thank you for your support!

Best regards,
Kai

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Dynamics 365 Business Central

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