DK-R-001: For Danish suppliers when the Accounting code is known, it should be referred on the…

Original rule text

For Danish suppliers when the Accounting code is known, it should be referred on the Invoice

not(normalize-space(cbc:AccountingCost/text()) = '')

DK-R-001 is a warning rule in the country layer of Peppol BIS Billing 3.0.2 · UBL. An invoice that breaks it is flagged but not rejected.

Where to go next

DK-R-001 changed in 1 published Peppol BIS Billing UBL release comparison:

• DK-R-001 in 3.0.2 → 3.0.10: Rule removed

Validate an invoice against these rules · All release changes