/ubl:Invoice/cbc:AccountingCost

VRBL-Invoice-AE-1p0 - Buyer Accounting Reference

United Arab Emirates | VRBL-Invoice-AE-1p0

Context ID	INV0153
Usage	O

Format	Text
Mandate Business Term Code	IBT-019

Final Format Path /ubl:Invoice/cbc:AccountingCost

Description

A textual value that specifies where to book the relevant data into the Buyer's financial accounts.

Details

Example: UAE_CreditNote-ReasonCode.xml

<ubl:Invoice>
  <!-- ... omitted for readability -->
  <cbc:AccountingCost>Regular sales</cbc:AccountingCost>
  <!-- ... omitted for readability -->
</ubl:Invoice>