SAP Note 172059 - Double FI vendor postings within deregulation

Component : Contract Accounts Receivable and Payable -

Solution : https://service.sap.com/sap/support/notes/172059 (SAP Service marketplace login required)

Key words :
create vendor postings, additional key words, report recthp01, program error, /ccs release 1, prerequisites

Related Notes :

171407Collective note for IS-U/CCS 1.2 - add-on patch 011