Message no. F5350 account type/account for invoice reference does not match

[Former Member]

Hi SD Experts

Getting error message when the Billing document is released to accounting.

"Message no. F5350 account type/account for invoice reference does not match item"

Client is having 6.0 version , I have checked OSS notes, only available for upto 4.7 version.

Please help to solve this issue.

Thanks/karthik

[reazuddin_md · Accepted solution]

have you checked which account type is maintained in respective G/L account which supposed to be hit once invoice is released . eg: check in Reconcilation account assigned in Customer Master in FS00, Reconcillation account for accoun type should be - D= Customers.

similarly for other accounts such as "Revenue account" & check Field status group assigned in G/L account in FS00.

Check & revert

[Former Member · Accepted solution]

Hi

Thanks for your reply.

Both are maintained.

Thanks/karthik

[Former Member]

OSS note applied

[Former Member]

Hi Karthik

i have similar isseu, what is the correct solution for this sisue

kind regards

Sunitha

[Former Member]

Hi Karthik,

Can you share how the problem was resolved.

Which OSS note did you apply

Regards,

Sangarsh

[former_member280251]

Hi Karthik,

Can you tell us the note that you applied to solve the problem in release 6.0?

thanks,

Cecilia

[Lakshmipathi]

Check whether the below thread is of some help to you

[Problem while releasing invoice to accounting |]

thanks

G. Lakshmipathi

[Former Member]

Hi

Thanks for your help.

I have already gone thru most of the threads regarding this issue. We have already raised an OSS note with SAP for release 6.0 and I will update this thread with the SAP note once I received the solution.

Thanks/karthik

[Lakshmipathi]

Have you checked note 632623 ??

thanks

G. Lakshmipathi

[Former Member]

Hi

I have already checked and it is for SAP release upto 4.7.

Client is having 6.0.I think it is better to raise a new OSS note to SAP.

Thanks /karthik