The buyer's accounting hint for this line (e.g. cost centre or ledger account), typically supplied by the buyer with the order. The line-level counterpart of BT-19.
cac:InvoiceLine/cbc:AccountingCostram:SpecifiedLineTradeSettlement/ram:ReceivableSpecifiedTradeAccountingAccount/ram:ID Part of BG-25 Invoice line
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Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.