Tax line item error

Sir/Madam,
We are trying to post one document with payment terms that include more than one line item for the same document. the payment terms is defined as 1st instalment after 30 days , 2nd after 90 days and 3rd after 120 days. the document is generated in three different line items as per the payment terms described above. all these payment terms are included in one payment terms only under the instalment payment.
the error which we get is
"Account type/account for invoice reference does not match item"
Message no. F5350
We follow the classic method of tax.
tax is not getting calculated on the document. Kindly advice.
Prashant Zinge

hi
check this SAP  Note 632623 - F5350 account type/account for invoice reference not

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