Error when releasing credit memo to accounting

[Former Member]

Hi,

When I try to release the credit memo to accounting the system throws the following error "Account type/account for invoice reference does not match item".

Anyone know the reason please?

Thanks,

Shankar

[Former Member]

Dear Shankar,

This error occurs the following reasons.

1. Revenue account determination has not been properly set.

2.check in VOFA where under General control, document type is there, you need to mentioned RZ(Billing doc.transfer) and also check accoun determination procedure in billing documnet as well as credit memo.

3. copying control.

Plz check and revert.

Regards,

Narasimha

[Former Member]

Dear Friend,

you need to check for your account assignment and determination.

GO to Tcode VKOA ...

there find out whether you have assigned the G/l Accounts to you credit memmo .....

I hope you will find the error there.

regards,

Amlan