diff --git a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerService.java b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerService.java
index 96e111f..64dc970 100644
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerService.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/BusinessPartnerService.java
@@ -133,7 +133,7 @@ public class BusinessPartnerService {
      * @throws PluginException
      */
     public ItemCollection updateBusinessPartnerData(ItemCollection workitem) throws PluginException {
-        String partnerID = workitem.getItemValueString("partner.id");
+        String partnerID = workitem.getItemValueString("partner.id").trim();
         // Migration wenn keine partner.id existier!
         if (partnerID.isEmpty()) {
             if (InvoiceUtil.isCreditorInvoice(workitem)) {
@@ -181,6 +181,8 @@ public class BusinessPartnerService {
         // we need to load the object within the current transaction context
         businessPartner = documentService.load(businessPartner.getUniqueID());
         if (businessPartner != null) {
+            // update partner id data
+            workitem.setItemValue("partner.id", partnerID);
             workitem.setItemValue("partner.name", businessPartner.getItemValueString("partner.name"));
             logger.info("check invoice type....");
             // Update Invoice Partner Meta Data
diff --git a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/CargosoftSplitAdapter.java b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/CargosoftSplitAdapter.java
index 557ce1f..35a7339 100644
--- a/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/CargosoftSplitAdapter.java
+++ b/office-alexander-logistics-app/src/main/java/com/alexanderlogistics/CargosoftSplitAdapter.java
@@ -101,7 +101,7 @@ public class CargosoftSplitAdapter implements SignalAdapter {
              */
             if ("credit".equals(workitem.getItemValueString("payment.type"))) {
                 // Haben wir ein alternative Konto im Business Partner hinterlegt?
-                String alternativKonto = partner.getItemValueString("cargosot.credit.cdtr.number");
+                String alternativKonto = partner.getItemValueString("cargosot.credit.cdtr.number").trim();
                 if (!alternativKonto.isBlank()) {
                     cdtrNumber = alternativKonto;
                     workitem.setItemValue("cdtr.number", alternativKonto);