posting cannot be generated
Are account types different for business partner items and G/L items?
While maintaining default values for repayent methods/payment medium in SPRO I am getting an error that my account is not a reconciliation account for FI-CA and it is not classified in the master record as a reconciliation account for account type 'V'. You can only use accounts of this type for business partner items.
Pls suggest me how to solve this error?