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

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

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

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Hello,
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• Starting TCP Loops...
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• Querying the active System Definition file from the targets...
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=========================
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Message no. F5350 account type/account for invoice reference does not match

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