diff --git a/library/src/main/java/org/mustangproject/Invoice.java b/library/src/main/java/org/mustangproject/Invoice.java
index 6fd87275..ba4602f8 100644
--- a/library/src/main/java/org/mustangproject/Invoice.java
+++ b/library/src/main/java/org/mustangproject/Invoice.java
@@ -33,7 +33,7 @@ import java.util.Date;
  */
 public class Invoice implements IExportableTransaction {
 
-	protected String documentName = null, documentCode = null, number = null, ownOrganisationFullPlaintextInfo = null, referenceNumber = null, shipToOrganisationID = null, shipToOrganisationName = null, shipToStreet = null, shipToZIP = null, shipToLocation = null, shipToCountry = null, buyerOrderReferencedDocumentID = null, buyerOrderReferencedDocumentIssueDateTime = null, ownForeignOrganisationID = null, ownOrganisationName = null, currency = null, paymentTermDescription = null;
+	protected String documentName = null, documentCode = null, number = null, ownOrganisationFullPlaintextInfo = null, referenceNumber = null, shipToOrganisationID = null, shipToOrganisationName = null, shipToStreet = null, shipToZIP = null, shipToLocation = null, shipToCountry = null, buyerOrderReferencedDocumentID = null, invoiceReferencedDocumentID = null, buyerOrderReferencedDocumentIssueDateTime = null, ownForeignOrganisationID = null, ownOrganisationName = null, currency = null, paymentTermDescription = null;
 	protected Date issueDate = null, dueDate = null, deliveryDate = null;
 	protected BigDecimal totalPrepaidAmount = null;
 	protected TradeParty sender = null, recipient = null, deliveryAddress = null;
@@ -118,7 +118,7 @@ public class Invoice implements IExportableTransaction {
 	 * @return this object (fluent setter)
 	 */
 	public Invoice setCorrection(String number) {
-		setBuyerOrderReferencedDocumentID(number);
+		setInvoiceReferencedDocumentID(number);
 		documentCode = DocumentCodeTypeConstants.CORRECTEDINVOICE;
 		return this;
 	}
@@ -223,7 +223,7 @@ public class Invoice implements IExportableTransaction {
     return this;
   }
 	/***
-	 * usually the order number or in case of a correction the original invoice number
+	 * usually the order number
 	 * @param buyerOrderReferencedDocumentID string with number
 	 * @return fluent setter
 	 */
@@ -232,6 +232,20 @@ public class Invoice implements IExportableTransaction {
 		return this;
 	}
 
+	/***
+	 * usually in case of a correction the original invoice number
+	 * @param invoiceReferencedDocumentID string with number
+	 * @return fluent setter
+	 */
+	public Invoice setInvoiceReferencedDocumentID(String invoiceReferencedDocumentID) {
+		this.invoiceReferencedDocumentID = invoiceReferencedDocumentID;
+		return this;
+	}
+	@Override
+	public String getInvoiceReferencedDocumentID() {
+		return invoiceReferencedDocumentID;
+	}
+
 	@Override
 	public String getBuyerOrderReferencedDocumentIssueDateTime() {
 		return buyerOrderReferencedDocumentIssueDateTime;
diff --git a/library/src/main/java/org/mustangproject/ZUGFeRD/IExportableTransaction.java b/library/src/main/java/org/mustangproject/ZUGFeRD/IExportableTransaction.java
index 2f306ab2..8f1f12c3 100644
--- a/library/src/main/java/org/mustangproject/ZUGFeRD/IExportableTransaction.java
+++ b/library/src/main/java/org/mustangproject/ZUGFeRD/IExportableTransaction.java
@@ -415,6 +415,14 @@ public interface IExportableTransaction  {
 		return null;
 	}
 
+	/**
+	 * get the ID of the prceding invoice, which is e.g. to be corrected if this is a correction
+	 *
+	 * @return the ID of the document
+	 */
+	default String getInvoiceReferencedDocumentID() {
+		return null;
+	}
 
 	/**
 	 * get the issue timestamp of the BuyerOrderReferencedDocument, which sits in the ApplicableSupplyChainTradeAgreement
diff --git a/library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java b/library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
index 269400ca..3d8b94e9 100644
--- a/library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
+++ b/library/src/main/java/org/mustangproject/ZUGFeRD/ZUGFeRD2PullProvider.java
@@ -610,23 +610,28 @@ public class ZUGFeRD2PullProvider implements IXMLProvider {
 		final String chargesTotalLine = "<ram:ChargeTotalAmount>" + currencyFormat(calc.getChargesForPercent(null)) + "</ram:ChargeTotalAmount>";
 
 		xml = xml + "			<ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n"
-				+ "				<ram:LineTotalAmount>" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>\n" //$NON-NLS-2$
+				+ "				<ram:LineTotalAmount>" + currencyFormat(calc.getTotal()) + "</ram:LineTotalAmount>\n"
 				+ chargesTotalLine
 				+ allowanceTotalLine
-				+ "				<ram:TaxBasisTotalAmount>" + currencyFormat(calc.getTaxBasis()) + "</ram:TaxBasisTotalAmount>\n" //$NON-NLS-2$
+				+ "				<ram:TaxBasisTotalAmount>" + currencyFormat(calc.getTaxBasis()) + "</ram:TaxBasisTotalAmount>\n"
 				// //
 				// currencyID=\"EUR\"
 				+ "				<ram:TaxTotalAmount currencyID=\"" + trans.getCurrency() + "\">"
-				+ currencyFormat(calc.getGrandTotal().subtract(calc.getTaxBasis()))+ "</ram:TaxTotalAmount>\n"
-				+ "				<ram:GrandTotalAmount>" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>\n" //$NON-NLS-2$
+				+ currencyFormat(calc.getGrandTotal().subtract(calc.getTaxBasis())) + "</ram:TaxTotalAmount>\n"
+				+ "				<ram:GrandTotalAmount>" + currencyFormat(calc.getGrandTotal()) + "</ram:GrandTotalAmount>\n"
 				// //
 				// currencyID=\"EUR\"
 				+ "             <ram:TotalPrepaidAmount>" + currencyFormat(calc.getTotalPrepaid()) + "</ram:TotalPrepaidAmount>\n"
-				+ "				<ram:DuePayableAmount>" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>\n" //$NON-NLS-2$
-				// //
-				// currencyID=\"EUR\"
-				+ "			</ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n"
-				+ "		</ram:ApplicableHeaderTradeSettlement>\n";
+				+ "				<ram:DuePayableAmount>" + currencyFormat(calc.getGrandTotal().subtract(calc.getTotalPrepaid())) + "</ram:DuePayableAmount>\n"
+				+ "			</ram:SpecifiedTradeSettlementHeaderMonetarySummation>\n";
+		if (trans.getInvoiceReferencedDocumentID() != null) {
+			xml = xml + "   <ram:InvoiceReferencedDocument>\n"
+					+ "       <ram:IssuerAssignedID>"
+					+ XMLTools.encodeXML(trans.getInvoiceReferencedDocumentID()) + "</ram:IssuerAssignedID>\n"
+					+ "   </ram:InvoiceReferencedDocument>\n";
+		}
+
+		xml = xml + "		</ram:ApplicableHeaderTradeSettlement>\n";
 		// + " <IncludedSupplyChainTradeLineItem>\n"
 		// + " <AssociatedDocumentLineDocument>\n"
 		// + " <IncludedNote>\n"