/ubl:Invoice/cac:InvoiceLine/cbc:AccountingCost
Invoice Line Buyer Accounting Reference
| Context ID | INV1184 |
| 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-1p2-220 | The allowed maximum number of characters for the Invoice Line Buyer Accounting Reference is 20. |