We are happy to announce that as of the 01.01.2025, you will now be able to create invoices as XRechnungen in the SAP Business Network.

This functionality is free of charge as part of your Standard SAP Business Network Account and complies with the requirements of the Growth Opportunities Act. Should you wish to activate this feature, kindly submit your request two weeks in advance before sending us your first XRechnung invoice to de.p2phelp@s2p.db.com

If you are already creating XRechnung invoices in another system, there is the possibility to directly integrate submissions by using a paid SAP Business Network Enterprise Account. For more information on how to set up an Enterprise Account, please use this link.

Alternatively, XRechnung invoices can also be submitted via mail to:  de-Xinvoice.process@s2p.db.com

If you are using the ZUGFeRD format, please submit you invoices to: de.invoice-processing@db.com

Alternative Methods of sending invoices to Deutsche Bank

  ^{Invoice submission via SAP Standard/Enterprise Business Network Account}

             Please note:

             To unlock the feature of submitting XRechnung invoices, the request must be done two weeks in advance.

  ^{Invoice submission without an SAP Business Network:}

             Centralized Germany Mailbox for XRechnung: de-Xinvoice.process@s2p.db.com

             Please note:

•    We strongly advice for an account to be created, for efficient use and clearer visibility.
•    The email ID mentioned above, should only be used for XRechnung submissions.

     Invoice copy via E-mail (incl. ZUGFeRD)

•     When using the e-mail method, you do not need to send us the invoice via Post.
•     The above email ID is used only for invoice processing.
•     For queries on other topics like invoice status etc., please contact DB Helpdesk de.p2phelp@s2p.db.com

      Invoice copy via Post