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<h3>Print EDI references for payment methods in the EDI invoice</h3>
<div>In the window "Payment methods" (package MM -&gt; Master data -&gt; "Other master data"), you can save a corresponding code in the field "EDI reference code" from version 29.02.</div><div>The following codes are available with the F4 function in the field:</div><ul><li>10 - cash payment</li><li>30 - transfer</li><li>54 - Credit card</li><li>55 - debit card</li><li>58 - transfer SEPA</li><li>59 - Direct debit</li></ul><div>The code is printed in the following EDI invoice types if the payment method is saved in the order:</div><ul><li>XRechnung</li><li>ZUGFeRD</li><li>EN16931</li><li>Pdppol BIS Billing</li></ul><div><br></div><div><br></div><div><br></div><div><br></div>
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