InvoiceLine/AccountingCost

Use this element to model references to how a buyer is referenced in the the accounting, at the line level.

General information about accounting costs is provided in the VRBL: Buyer Accounting References topic.

You can use the AccountingCost element to specify this information at the Document level.

Element

Name (Path)	Cardinality	Description
Invoice Line Buyer Accounting Reference (`Invoice/InvoiceLine/AccountingCost`)	0..1	A textual value that specifies where to book the relevant data into the Buyer’s financial accounts.

Country-Specific configurations

Portugal PTC: Buyer Accounting Reference (Invoice Line)

Example

<Invoice>
    <!-- code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- code omitted for clarity -->
        <cbc:AccountingCost>4255:2323:2324</cbc:AccountingCost>
        <!-- code omitted for clarity -->
    </cac:InvoiceLine>
</Invoice>

Updated 20 days ago