BT-19

Buyer accounting reference

Raw

Posting hint for the buyer's accounting, e.g. ledger account or cost centre. The buyer supplies the value; the seller just passes it through.

Where does it live in the XML?

UBL (XRechnung)
cbc:AccountingCost
CII (XRechnung, ZUGFeRD, Factur-X)
rsm:SupplyChainTradeTransaction/ram:ApplicableHeaderTradeSettlement/ram:ReceivableSpecifiedTradeAccountingAccount/ram:ID
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← All EN 16931 terms
Semantics: EN 16931-1. Simplified explanation in our own words — the norm is authoritative.