> For the complete documentation index, see [llms.txt](https://docs.bfn-it.de/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.bfn-it.de/documentation/bcshopwareconnector/shopware-connector/benutzerhandbuch/grundeinstellungen/debitorengruppen.md).

# Debitorengruppen

## Debitorengruppe

Wenn mit Debitorengruppen gearbeitet wird, müssen die verwendeten Gruppen in Business Central und Shopware die gleiche ID haben.

Zusätzlich muss eine Regel hinterlegt sein, damit sie in Shopware greift.

Debitorengruppen-spezifische Preise werden nur übertragen, wenn eine Regel hinterlegt ist.

<figure><img src="/files/5XgSt69uuhHJZsR3Laff" alt=""><figcaption></figcaption></figure>

Dazu kann entweder eine Debitorenpreisgruppe aus Business Central nach Shopware übertragen werden oder aus bestehenden Debitorengruppen in Shopware eine Debitorenpreisgruppe in Business Central erstellt werden.

<figure><img src="/files/1hPCaxwNExDmyW1WoDTi" alt=""><figcaption></figcaption></figure>

<figure><img src="/files/1Ahxhi7Vyo1grX3raF12" alt=""><figcaption></figcaption></figure>


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