SD invoice not posting to FI-CA

In a system where IS-Utilities is active, and which therefore uses contract accounts receivable (FI-CA), I am trying to get SD invoices to post to FI-CA.
I have ticked the box against the relevant customer account group in the IMG "Define posting to FI-CA for customer account groups" under the menu path Contract accounts receivable and payable>Integration>Sales and distribution.
The other two items under Integration>sales and distribution do not seem to apply to this situation. This is because I am trying to post a completed SD invoice to FI-CA (rather than normal FI-AR). I am not trying to merge an SD billing request in order to create a new invoice in IS-U. The billing type of the SD invoice is standard F2.
My question is, has anyone succeeded in posting SD invoices to FI-CA, and if so what other config do I need to do?
According to the SAP course IUT240 it is possible to do this posting, but it is rather thin on details of how to accomplish it.
In the menu item "Derive FI-CA document from SD billing type" I get an error when trying to insert F2 in the field Source doc type. I do not know what this field is expecting. The error is:
Source document type F2 is unknown to source document category VBRK
Message no. FKKINV267
If someone has experience of posting SD invoices to FI-CA, please help.
John

Hi Kat,
Please check if your invoice is mapped to GTS.
Thanks,
Prarit

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F2              RV
S1
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RV               00             AB
AB               01             AB
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00 0090000000     0099999999 X
01 0100000000     0199999999
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The cancellation billing type S1 has no 'Document type' maintained, so
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set as external number range.
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hi
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T-Code : SNRO
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J_1IDEPINV - Excise Invoice Number for Depot Invoices
J_1IEXCEXP - Export excise invoice number range
J_1IEXCINV - Excise invoice number
J_1IEXCLOC - Local excise invoice numebr range
J_1IEXCTST - Excise invoice with intervals
J_1IEXINEX - Excise invoice number for export
J_1IINTNUM - Internally document number to be generated
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J_1ILIC - Excise Bonding: License number object
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J_1IRG1 - RG1 Number range object
J_1IRG1_T - No. Range for RG1 - Excise group / Material
J_1IRG23A1 - RG23A part 1 no. range object
J_1IRG23A2 - RG23A part II number range object
J_1IRG23C1 - RG23C part I number range object
J_1IRG23C2 - RG23C part II number range object
J_1IRG23D - Folio Numbers for RG 23D
Check the link
Re: Excise Invoice Number Range
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Hi,
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