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<h3>Standard reports adapted for EDI invoices: print delivery note number</h3>
<div>In the standard reports for EDI invoices from the schema ZUGFeRD, "XRechnung", "EN16931" and "Peppol BIS Billing", the delivery note number can be printed starting from version 29.25. In the package MM -&gt; Master data -&gt; Settings -&gt; "Import defaults", update the standard forms if necessary.</div><div><br></div><div> <strong>Note:</strong> Only the delivery note is printed at the header data level. More than one delivery note can therefore not be printed.</div><div><br></div>
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