Peppol BIS Billing 3.0 · rule
UBL-CR-010
What does UBL-CR-010 mean? A UBL invoice should not include the AccountingCostCode
Why did my invoice fail UBL-CR-010?
The cbc:AccountingCostCode element should not be included. EN 16931 carries the buyer's accounting reference as text in BT-19, which maps to cbc:AccountingCost — the coded variant is outside the model.
Official rule text
A UBL invoice should not include the AccountingCostCode
Common causes
- Writing the buyer's cost centre into AccountingCostCode instead of AccountingCost
- Mapping tool choosing the coded element automatically
How do I fix it?
<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
Related rules
UBL-CR-001 · UBL-CR-002 · UBL-CR-003 · UBL-CR-004 · UBL-CR-005 · UBL-CR-006 · UBL-CR-007 · UBL-CR-008
Check your invoice against this rule
Paste it into the live demo, or call POST /v1/validate. See the quickstart.