Error Retained earnings acccount xxxxxx is not supported in company code xxxx

Retained earnings acccount xxxxxx is not supported in company code xxxx
Message no. GI265

Reason: Account 421100 has been maintained in OB53 but it has not been created in FS00

Solution: Create account 421100 in FS00 for company code HL01

Cash discount in FI

Disc. base: Amount Eligible for Cash Discount in Document Currency

Definition

Part of the invoiced amount for which cash discount is granted. The amount is always in document currency.

Procedure

During document entry, the amount qualifying for cash discount can be determined manually or automatically. The amount is determined automatically if no entry is made or a '*' is entered.
To determine this amount automatically, the system takes into account the offsetting items relevant to cash discount for the invoice item and the rules assigned per company code for processing cash discount


Configuration:

When we perform Ingoing payment customer F-28, clearing with invoices, payment term with discount. The payment doc. is as below:

COPA - characteristic derivation for product group from the material number

Scenarios:

We need to define a characteristic derivation for product group from the material number.

Steps:

V/76 - Define Product Hierarchy

MM02 - update the Product Hierarchy in the material master

The Product Hierarchy (PH): 001000010500000115. MARA-PRDHA

Product Category: 00100 - First 5 characters in PH

Product group: 00105 - next 5 characters after Product Category

KEDR - Define Characteristic Derivation

KES1 - Go to this transaction code to maintain the value for user defined characteristics

KE21 - Test the derivation works:

 Enter

Update the Company code and Enter

Enter again:

Click on button Derivation

Yard Management (mobile data entry)

Mobile data entry
application menu, choose Logistics → Logistics Execution →
Internal Whse. Processes → Mobile Data Entry → User Master Data
for Mobile Data Entry. Transaction LRFMD


Switch to change mode by pressing Ctrl and F1

Entry ZN1 GR-Q  does not exist in T346 (check entry)

Message no. 00058

Diagnosis

Input values must be defined in Table T346. The value or values 'ZN1 GR-Q ' are not specified in this table.

Yard Management - Shipping (config)

From the configuration menu, choose Logistics Execution → Shipping
→ Picking → Determine Doors and Mat.Staging areas → Specify
Determination Rules.

For delivery type LF, ensure that the determination rule for Customer,
CUST, is entered.

Make the setting so that all deliveries for customer 3000 from warehouse
050 are shipped from door 005:
First, Define Door:
IMG-> Logistics Execution-> Shipping-> Picking-> Lean WM-> Define Doors












From the configuration menu, choose Logistics Execution → Shipping
→ Picking → Determine Doors and Mat.Staging areas → Determine
By Ship-To Party