/ubl:Invoice/cbc:AccountingCost
Buyer Accounting Reference
| Context ID | INV0153 |
| Cardinality | 0..1 |
| Usage | O |
| Format | Text |
| Mandate Business Term Code | BT-19 |
| Final Format Path | /Invoice/cbc:AccountingCost |
Description
A textual value that specifies where to book the relevant data into the Buyer's financial accounts.
Not used for B2G invoices.