It is being done a reversal by MR8M transaction and the following error message F5350 - Account type/account for invoice reference does not match item happens.
- Materials Management (MM)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Core Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
F5350 , F5 350 , Account type, account for invoice reference , MIRO, MR8M, XK01 , XK02 , XK03 , Tipo conta/conta p/referência à fatura não correspondem ao item, OBA5, warning, aviso , KBA , MM-IV-LIV-CAN , Reversal , MM-IV-LIV-CRE , Entry MIRO , Problem
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