SAP Business One 10.0 – Support Package 2605
A compliance and security release: e-invoicing arrives in the Web Client for more countries, invoices can now be posted without stock movements, and localizations from Germany to Israel receive important legal updates – with a platform that is more secure by default.
The Four Key Themes of This Update
E-Invoicing Expands in the Web Client
Electronic A/R invoices for the generic eDoc and Peppol protocols can now be created directly in the Web Client – plus new electronic documents for Argentina and Mexico (CFDI) and new e-invoicing fields for France.
Invoices Without Quantity Postings
Standalone A/R and A/P invoices can now contain lines without quantity postings: no stock movement is posted, while item cost and sales figures are still updated correctly.
Legal Compliance Across Localizations
Germany submits the recapitulative statement (ZM) as XML via ELMA, Poland receives KSeF enhancements, Portugal gets the M31–M33 fixed asset reports, and Israel and Italy see extensive tax authority updates.
More Secure by Default
The plain HTTP port of the Integration Framework is disabled by default on new installations, emails support OAuth 2.0 for Microsoft 365, and security certificates can be updated in reconfiguration mode.
All New Features at a Glance
Select a category to explore the details.
Web Client
The Web Client closes further gaps to the desktop client: electronic invoicing goes live for several protocols and countries, and invoices can now be posted without stock movements.
Electronic A/R Invoices for Generic eDoc & Peppol
Electronic A/R invoices for the generic electronic document protocol and the Peppol protocol can now be created directly in the Web Client – no switch to the desktop client required.
Invoice Lines with No Quantity Postings
Standalone A/R and A/P invoices can now contain lines without quantity postings. With the new "Without Qty Posting" option, no stock movement is posted for the item, while item cost and sales figures are still updated. Available in all localizations except Argentina, Brazil, Chile, and India.
Electronic Documents for the Argentina Protocol
Electronic A/R and A/P invoices for the Argentina protocol can now be created in the Web Client. Argentina
Enhanced Tax Management in Purchasing Documents
A value help on the Tax Amount (LC) field lets you define the tax amount distribution per line, and the new "Total per Tax Category" field shows each tax category with its tax amount. Brazil
New Fields for French E-Invoicing & E-Reporting
To support France's e-invoicing and e-reporting requirements, business partners now carry a Routing Code (directs electronic invoices to the correct recipient platform) as well as SIREN and SIRET numbers. All fields are also available on the Accounting tab of marketing documents. France
Electronic A/R Credit Memos for MX CFDI
Electronic A/R credit memos for the Mexican CFDI protocol can now be created in the Web Client. Mexico
Administration
Modern authentication for outgoing emails and improved proxy support for electronic document protocols.
OAuth 2.0 Email Sending in the Integration Framework
The Integration Framework version 1 (B1i 1.22.73) now supports OAuth 2.0 authentication for sending emails via SMTP to Microsoft 365 and Exchange Online – replacing basic authentication, which Microsoft is phasing out.
Proxy Authentication for Electronic Protocols via EDS
mTLS and TLS now work smoothly with advanced proxy authentication for the electronic protocols used in the Electronic Document Service (EDS): Peppol, Digipoort, E-Communication, and Veri*factu. Netherlands Portugal Spain
Sales, Purchasing & Service
Two localization-driven enhancements for European tax reporting and tax exemption handling.
Down Payment Documents in the EU Sales Report
A new "Include Down Payment Documents" checkbox in the selection criteria of the EU sales report lets you decide whether down payment documents are included in the report. Austria
Tax Exemption Letters
Dedicated tax codes (tax type N3.5) now determine tax exemption letter information and its maximum amount in A/R invoices, down payment invoices, credit memos, and reserve invoices. Letter number and validity period are populated automatically, threshold calculation considers only the relevant lines and freights, and electronic invoice XMLs assign the letter number only to those lines. Italy
Financial Management
A wave of legal compliance updates: new report formats for Germany and Portugal, KSeF enhancements for Poland, and multiple Israeli Tax Authority requirements.
Recapitulative Statement (ZM) as XML
The recapitulative statement (Zusammenfassende Meldung, ZM) can now be submitted via ELMA in the XML file format. Germany
Donation Model for the Israeli Tax Authority
Donation incoming payments can be sent to the Israeli Tax Authority (ITA) using additional payment means – including digital payments, direct debit, and in-kind contributions – from both the SAP Business One client and the Web Client. Israel
Scope Field for Electronic Documents
A new "Scope" field in the electronic documents target setup controls authorized access to the Israeli Tax Authority: Invoices_scope for electronic invoices and Donations_scope for incoming donation payments. Israel
ITA Reporting Updates: Report 856 & Open Interface
The electronic structure of Report 856 has been modified for 2025 reporting based on new ITA instructions, and the Open Interface files now include the exact information required in the Document Number, System Date, and BP Name fields. Israel
Electronic Invoicing & KSeF Enhancements
The GEP files for the JPK_KR_PD and JPK_ST_KR reports are now maintained as a standard part of the product, and a new "eDoc Confirmation Code" field is available as a matching criterion in the bank statement process. Poland
Accurate Addresses in Transport Document Files
A new SPP file includes the accurate addresses used in the different scenarios for transfer documents. Portugal
M31, M32 & M33 Fixed Asset Reports
SAP provides a solution package to generate the three fixed asset reports M31, M32, and M33, built on user-defined objects, tables, and fields with Quick Copy (base version 10.0 SP 2511). Portugal
Business Partners
More flexibility in tax status handling and better-organized master data for French e-invoicing.
Independent Tax Status for Consolidating Business Partners
A business partner and its consolidating business partner can now have different tax statuses.
Field Relocation for E-Invoicing Compliance
Routing Code and SIRET number have moved to the Bill To section on the Address tab of the Business Partner Master Data (existing values are saved in the default bill-to address), a new Suffix field has been added there, and the VAT Exemption Reason now lives in the tax groups setup. France
Lifecycle Management
Security hardening out of the box, easier certificate maintenance, and fresh demo content.
HTTP Port Disabled by Default
On first-time installations of the Integration Framework through the Setup Wizard, the plain HTTP port 8080 is now disabled by default. It can still be enabled for development or testing by installing the Integration Framework separately.
Certificate Updates in Reconfiguration Mode
Security certificate updates for the Browser Access Service can now be performed in reconfiguration mode – making it easier to keep the service secure and trusted.
Upgraded Localized Demo Databases
Localized demo databases for SAP Business One 10.0 FP 2602 can now be downloaded separately from the SAP Help Portal – with enhanced, recent transactional data (2026) for fresh and engaging demos.
Upgrade Reminder in the SLD
If SAP Business One has not been upgraded for over a year, a reminder message prompts you to upgrade to the latest release when you access the Security tab in the System Landscape Directory (SLD).
The content on this page has been simplified and shortened for a better overview. Detailed information can be found in the linked SAP changelog at the end of the page.
Ready for the Update?
Book an update workshop or view the complete changelog on the SAP Help Portal. We are happy to show you which new features deliver the greatest value for your business.