Release 26.5.56 on 28.09.2026

This release closes a gap in intra-community supply invoices: an invoice or credit memo with VAT category K now always carries the ship-to party with its deliver-to country (BT-80), even when goods are delivered to the buyer's own address, so the KoSIT rule BR-IC-12 no longer rejects it. The entry list of an mseDoc365 Target List can also show the numbers of the assigned customer, vendor, contact and employee, not only their names.

Feature

• The entry list of an mseDoc365 Target List has four new columns — Customer No., Vendor No., Contact No. and Employee No. — next to the existing name columns. They are hidden by default and can be added through the page personalisation, which makes it possible to check, sort and filter the entries by number, for example when two customers share the same name. See Target List (INC-1749)

Bugfix

• Invoices and credit memos with VAT category K (intra-community supply) now always contain the ship-to party, and with it the deliver-to country BT-80 (CII ShipToTradeParty/PostalTradeAddress/CountryID, UBL DeliveryLocation/Address/Country). Until now the ship-to block was only written when the ship-to address differed from the sell-to address, so an intra-community invoice delivered to the buyer's own address went out without BT-80 and was rejected by the validator with BR-IC-12. The ship-to party is now written as soon as the ship-to address differs or at least one line carries VAT category K. If such a document has no Ship-to Country/Region Code, creating the XML now stops with the existing "mandatory field … is empty" error instead of producing an XML that only fails later at the validator. CII and UBL are covered for invoices and credit memos alike; the schema lines are unchanged, so existing tenants do not need to update the schema from standard (CHN-499)

Changes

• The license agreement (EULA) link in the extension details now points to the current software license agreement on mse365.de