diff --git a/SDL/Classes/cRKSV.vb b/SDL/Classes/cRKSV.vb
index 280c766a..5fef969e 100644
--- a/SDL/Classes/cRKSV.vb
+++ b/SDL/Classes/cRKSV.vb
@@ -2157,7 +2157,7 @@ Public Class cRKSV
         Return GJ.INCREASE_JOURNAL()
     End Function
 
-    Public Shared Function insertKB(PERSONAL As cPersonal, BELEG As EABeleg, RKSV_id As Integer, RKSV_Beleg_Id As Integer, RKSV_aktiv As Integer, ByRef JournalNr As Integer, Firma As String, POSFIBU As Integer, BelegNrFIBU As String, Optional Finanzwege As String = "Bar", Optional BelegSofortInFIBUverbuchten As Boolean = False)
+    Public Shared Function insertKB(PERSONAL As cPersonal, BELEG As EABeleg, RKSV_id As Integer, RKSV_Beleg_Id As Integer, RKSV_aktiv As Integer, ByRef JournalNr As Integer, Firma As String, POSFIBU As Integer, ByRef BelegNrFIBU As String, Optional Finanzwege As String = "Bar", Optional BelegSofortInFIBUverbuchten As Boolean = False)
         Try
             If BELEG.POS.Count = 0 Then
                 MsgBox("Keine Positionen gefunden")
@@ -2538,7 +2538,7 @@ Public Class cRKSV
     Public Shared Property DefaultMandant As Integer = IIf(VERAG_PROG_ALLGEMEIN.cAllgemein.TESTSYSTEM, 9, 7)
     Public Shared Property DefaultKassenkonto As Integer = 2700
 
-    Public Shared Function CreateSyskaBuchung(RKSV_id As Integer, beleg As EABeleg, KBEntry_list As List(Of cKassenbuch), KBEntryGB_list As List(Of cKassenbuch), KBEntryST_list As List(Of cKassenbuch), typ As String, BelegUID As String) As Boolean
+    Public Shared Function CreateSyskaBuchung(RKSV_id As Integer, beleg As EABeleg, KBEntry_list As List(Of cKassenbuch), KBEntryGB_list As List(Of cKassenbuch), KBEntryST_list As List(Of cKassenbuch), typ As String, ByRef BelegUID As String) As Boolean
 
 
         If beleg Is Nothing Then Throw New ArgumentNullException(NameOf(beleg))
@@ -2608,7 +2608,7 @@ Public Class cRKSV
         'If periode = 1 Then FIBU_YEAR = FIBU_YEAR - 1
         BelegNrUID &= FIBU_YEAR.ToString.Substring(2, 2)
         BelegNrUID &= i_beleg_refid.ToString("D5")
-
+        BelegUID = BelegNrUID
 
         'insert perioden-salden!!