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2. EHF Invoice 2.0
3. ubl:Invoice
4. cac:InvoiceLine
5. cbc:AccountingCost

An invoice may contain a reference to the buyer's accounting code applicaple to the specific line, expressed as text rather than a code in order to facilitate automation in booking into accounts following an order to invoice transformation.

Cardinality

0..1

Namespace

cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2

Example value

NS4102;Konto=4010;Avd=25;Prod=5421;Prosj=4098;MVAkode=1

Rules

Identifier/Error message	Flag
NOGOV-T10-R003 The buyer's accounting code applied to the Invoice Line SHOULD be provided according to EHF.	warning