SAP Note 308496 - Message for clearing document confusing

Component : Contract Accounts Receivable and Payable - Contract Accounting

Solution : https://service.sap.com/sap/support/notes/308496 (SAP Service marketplace login required)

Key words :
additional key words message >0066, cash security deposit, program error solution, clearing document, prerequisites

Related Notes :

302830Collective note for IS-U/CCS 4.51 - add-on SP 016