Guides

Italy FPA: Buyer Accounting Reference

You can specify a reference to the Buyer's financial accounts.

Suggest Edits

Use the AccountingCost element to specify the reference.

Italian Specification

DetailValue
Italian Specification2.2.1.15 (RiferimentoAmministrazione)

Element

Use the AccountingCost element to specify the reference:

ElementDescription
Invoice/InvoiceLine/AccountingCostSpecify the reference.

Example

<ubl:Invoice>
    <!-- Code omitted for clarity -->
    <cac:InvoiceLine>
        <!-- Code omitted for clarity -->
        <cbc:AccountingCost>1287:65464</cbc:AccountingCost>
        <!-- Code omitted for clarity -->
    </cac:InvoiceLine>
    <!-- Code omitted for clarity -->
</ubl:Invoice>

Updated about 1 month ago