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djukicmilica
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Feb 4, 2026
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Summary
This pull request updates how
SalesHeaderis populated in theExport XRechnung Documentcodeunit. Instead of using thePEPPOLMgt.FindNextSalesInvoiceRecandPEPPOLMgt.FindNextSalesCreditMemoRecmethods, it now usesTransferFieldsand explicitly sets the"Document Type"field. This change fixes the wrong document selection for both invoices and credit memos.Work Item(s)
Fixes #29665
AB#620565