XML
1
<cbc:AccountingCost>n/a</cbc:AccountingCost>
Filter:
BIS3
BIS3 Germany
BIS3 Denmark
BIS3 Greece
BIS3 Iceland
BIS3 Italy
BIS3 Netherlands
BIS3 Norway
BIS3 SwedenxRechnung
Filter:
None
BT-133
0..1
Invoice line Buyer accounting reference
Description
A text-based value that specifies where to book the relevant data into the Buyer's financial accounts.
Example Syntax
xPaths
/Invoice/cac:InvoiceLine/cbc:AccountingCost
/rsm:CrossIndustryInvoice/rsm:SupplyChainTradeTransaction/ram:IncludedSupplyChainTradeLineItem/ram:SpecifiedLineTradeSettlement/ram:ReceivableSpecifiedTradeAccountingAccount/ram:ID
/CreditNote/cac:CreditNoteLine/cbc:AccountingCost