InvoiceLine/Accounting Cost

Use this element to model references to how a buyer is referenced in the the accounting.

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

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 Variations

Italy: Buyer Accounting Reference

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 2 days ago