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MIRO-Account type/account for invoice reference does not match item-F5350

Former Member
0 Kudos

Hi gurus

please help

When I tried to cancel an MIRO invoice, it is giving me the error

Account type/account for invoice reference does not match item". "F5350 "

Please advise.

thanks

MSJ

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hello,

This seems to be a configuration issue or you might be entering the wrong details.

This is a standard transaction. IF you feel there is nothing wrong, then search for OSS notes on http://service.sap.com to see if there is a solution to this problem.

cheers,

sushil joshi

Former Member
0 Kudos

HI Sushil

can you please suggest me what config problem, it could be?

I am not an expert at Logistics Invoice verification

Thanks for the reply

MSJ