You can't post FI accounting document due to the error "Retained earnings account * is not supported in company code ***" (error ID GI265).
But you are not trying to post items to the retained earning account.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
VF01, MIRO, MIGO, F-22, F-43, F-03 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , Problem
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