Reference
Markdown exportBT-133 Invoice line buyer accounting reference
A textual value that specifies where to book the relevant data into the buyer's financial accounts.
Quick answer
A textual value that specifies where to book the relevant data into the buyer's financial accounts.
Line items
The goods or services on each invoice line, including quantities, prices, and VAT.
In plain language
A textual value that specifies where to book the relevant data into the buyer's financial accounts.
A textual value that specifies where to book the relevant data into the buyer's financial accounts.
Used for cost center allocation and internal accounting purposes.
What you usually enter here
Free text accounting reference
Typical valid values include: CC123, DEPT-456, PROJECT-X
Optional according to EN 16931-1.
What goes wrong often
Avoid values like: , AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
Relevant rule codes: BR-2
Examples in context
Used for cost center allocation and internal accounting purposes.
Optional according to EN 16931-1.
Valid Examples
Use these points as the practical checks for this section.
- CC123
- DEPT-456
- PROJECT-X
Invalid Examples
Use these points as the practical checks for this section.
- AAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA
XML mapping and field facts
Open the technical reference if you need XML paths, validator rule codes, legal wording, or schema-specific mapping details.
Field ID:
BT-133
Data Type:
text
Cardinality:
0..1
Requirement:
Optional
Max Length:
50 characters
Since Version:
Optional
XML Implementation
/Invoice/cac:InvoiceLine/cac:AccountingCost/cbc:ID/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:AccountingAccount/ram:IDValidation Rules
BR-2
BR-2
Why the standard cares about this field
Business Context
Used for cost center allocation and internal accounting purposes.
Legal Requirement
Optional according to EN 16931-1.