Account type/account for invoice reference does not match item,

[Former Member]

Hi, All

When I create a billing , I found there're a error ,

this billing can't release to account,

system giva a message : " Account type/account for invoice reference does not match item

Message no. F5350"

how to counter this error message so that i can release billing docs to accounting

Thanks.

[Former Member]

Hi David

Just check for the Acc. Determination Analysis for the error

Go to change mode and press Enviornment in the menu at the top - Acc Determination Analysis - Revenue Account

You will get the missing account assignment group or customer or material

Manu

[Former Member]

I'd checked these two point, they are already maintained.

I use VF11 want cancel this wrong billing ,

But system give a message :

" Data inconsistency during processing of document"

[Former Member]

Hi,

Check whether u have assigned the account assignment groups in the material and the customer.

In Material - Maintain it on Sales Org2 tab

In Cust - Maintain it on Billing tab (Sales area data).

Regards

Mahesh