I'm having trouble getting the the first invoice to process. I'm getting the error "Account xx is not a reconciliation account for FI-CA". When I change the account through FS00 to type "V", I get the error "G/L account xx cannot be posted to, please correct your entry". I've tried changing the "field status group" and "Post automatically" check box on the "Create/bank/interest" tab and also tried creating a new G/L account with no success. My setup in EK01 and EK02 seem to be correct.
Any suggestions appreciated.