/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-PT-2p1-200 | The Invoice Line Buyer Accounting Reference does not meet the defined format: alphanumeric with size between 1 and 200. |