3569470 - "Account type/account for invoice reference does not match item" error when releasing a Debit Memo Request to Accounting - S/4Hana Public Cloud

When releasing Debit Memo Requests (DRB) to accounting, the error message received is "Account type/account for invoice reference does not match item".

• SAP S/4Hana Cloud Public Edition

Thi issue is caused by a discrepancy in the configuration of the withholding tax in the system. 

1. Go to transaction BP (Maintain Business Partner)
2. Open the Business Partner 
3. Display the FI Account role
4. Go to Customer: Withholding Tax
5. Mark 'WT Agent' checkboxes. 

If further information is required, please open a case with Technical Support under the component FI-LOC-SD-BR.

Debit Memo, DRB, SAP S/4HANA Cloud Public Edition, Account type/account for invoice reference does not match item, configuration, withholding tax, BP, Maintain Business Partner, FI, Account, role, WT Agent  , KBA , FI-LOC-SD-BR , Brazil , Problem