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Unable to Release to Accounting

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.

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  • Posted on Jan 28, 2010 at 12:33 PM

    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.

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