/ubl:Invoice/cbc:AccountingCost
Buyer Accounting Reference
| Context ID | INV0153 |
| Cardinality | 0..1 |
| Usage | O |
Description
A textual value that specifies where to book the relevant data into the Buyer's financial accounts.
Rules
| Rule ID | Error Message |
|---|---|
| VRBL-INV-IT-1p2-33 | The allowed maximum number of characters for the Buyer Accounting Reference is 20. |