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    [NOGOV-T14-R003]-The unit qualifier of the CreditNote quantity SHOULD be provided according to EHF.
  
  
    [NOGOV-T14-R004]-PartyLegalEntity for AccountingCustomerParty MUST be provided according to EHF.
    [NOGOV-T14-R006]-A customer number for AccountingCustomerParty SHOULD be provided according to EHF.
    [NOGOV-T14-R007]-A contact reference identifier MUST be provided for AccountingCustomerParty according to EHF.
  
  
    [NOGOV-T14-R002]-The sellers ID for the item SHOULD be provided according to EHF.
  
  
    [NOGOV-T14-R001]-A contact reference identifier SHOULD be provided for AccountingSupplierParty according to EHF.
    [NOGOV-T14-R008]-Country code for the supplier address MUST be provided according to EHF.
  





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