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Customer refund payment: Invoice number missing in SEPA xml-file?

Posted on by 338
Hello community!
does anyone use customer refund payment in D365?
I made the setup according to MS Docs and tested it. It works: I can make a payment to a customer. 
BUT: there is no field Ustrd in the generated SEPA xml-file, i.e. the invoice number won't be displayed in the file.
I expected actually, that the file should contain the field Ustrd like in vendor payment SEPA xml-files:
Do you know, what causes a problem - why xml-file for customer refund payment doesn't contain field Ustrd? 
or does it work as designed by Microsoft?
Here is our setup:
thank you!

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