Unable to Release to Accounting

[Former Member]

Hello,

When I try to release a credit memo to accounting (VF02), the system throws the following error:

Account type/account for invoice reference does not match item

Message no. F5350

How can we release this to Accounting ? How can this error be rectified..

Also , the Payer and the Sold to Party are different in the credit memo and the original Invoice.

Thanks,

Srik.

[iklovski]

Hi,

Check if this note 738051 does not apply to your case?

Regards,

Eli

P.S. Also check this one 457747, if you are in early release.