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

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

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

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