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.
Optional according to EN 16931-1.
/Invoice/cac:InvoiceLine/cac:AccountingCost/cbc:ID/CrossIndustryInvoice/SupplyChainTradeTransaction/ApplicableHeaderTradeSettlement/ram:SpecifiedTradeSettlementLineMonetarySummation/ram:AccountingAccount/ram:IDCC123DEPT-456PROJECT-XAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAAA✗ InvalidOur AI-powered Invoice Converter automatically handles all XRechnung requirements, including proper field validation.