SAP Note 312279 - Error F5560 in company code offsetting

Component : Contract Accounting -

Solution : https://service.sap.com/sap/support/notes/312279 (SAP Service marketplace login required)

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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