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Former Member
Jun 03, 2011 at 10:24 AM

Invoice cancellation

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I am trying to reverse invoice using mr8m. po is created for vendor 1000 & invoice is booked for vendor 1001. however both vendor have branch relationship. I am getting error.

Account type/account for invoice reference does not match item

Message no. F5350

I tried mainting in partner function PI the vendor code 1001 but still it is giving same error.

Please help to know what should i do.