Solution : https://service.sap.com/sap/support/notes/312279 (SAP Service marketplace login required)
Summary :
When generating documents in SAP Contract Accounts Receivable and Payable, error F5560 may occur, indicating issues with automatic determination of local currency amounts for company code offsetting. This typically arises when postings are made in foreign currency or discrepancies exist in the updating of parallel currencies. The error is due to incorrect handling of rounding differences. Fixes are available in various Add-On Support Packages for differing versions, with an option for an advance correction.
Key words :
error message f5560 stating, company code parallel currencies, company code offsetting, contract accounts receivable, additional key words, prerequisites incorrect processing, local currency amounts, local currency, foreign currency, generating documents
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