Solution : https://service.sap.com/sap/support/notes/594539 (SAP Service marketplace login required)
Key words :
error message f5060, attached program correctionorbalance, 3rd local currency, debit/credit indicators, batch input reason, mistakeora debit item, local currency, batch input, debit item, credit item
Related Notes :
| 499030 | Incorrect tax amounts in parallel currency in BI |