/ubl:Invoice/cac:InvoiceLine/cbc:AccountingCost
Invoice Line Buyer Accounting Reference
| Context ID | INV1184 |
| Cardinality | 0..1 |
| Usage | O |
| Format | Text |
| Mandate Business Term Code | BT-133 |
| Final Format Path | /Invoice/cac:InvoiceLine/cbc:AccountingCost |
Description
A textual value that specifies where to book the relevant data into the Buyer’s financial accounts.
If required, this reference shall be provided by the Buyer to the Seller prior to the issuing of the Invoice.