Problem while releasing invoice to accounting

Hello,
When I try to release a debit memo to accounting (VF02), the system throws the following error:
Account type/account for invoice reference does not match item
Message no. F5350
Any pointers on how to solve this please?
Thanks,
Shankar

Hi Shankar,
There are 2 situations where error message F5350 is justified on a
billing document (return, credit/memo) that references an invoice:
1) Different sold-to/Payer.
2) Different tax codes.
The check leading to message F5350 depends on customizing
of billing document type (fields TVFK-XFILKD, TVFK-XVALGS).
During VA01 the system cannot know which is the billing document
type will be used.
The system cannot forseen every possible subsequent flow.
I hope that this help you on this issue.
Best regards,
HC

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First go to VKOA and check for the selected combination, Account Key EXD is there with respective G/L Account
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Trust you are all fine.
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Hi
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Problem while releasing invoice to accounting

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