| 1643727 | WTY: NVV tax percentage stored with extra zero |
| 1492534 | FAGLL03: Posting key is not always filled |
| 636442 | Inconsistencies between FI and MM-IM |
| 1331317 | EhP3: Authorization check for profit center |
| 1268922 | FI/incomplete update requests: CHANGE_DOCUMENT |
| 1143648 | FB03/general ledger view: Posting key not in all lines |
| 636502 | Inconsistencies between FI and SD-BIL |
| 1003209 | Migration: Document display - IMKEY indefinite |
| 937500 | Loan document display |
| 193984 | AA 728 during repeat run of RABUCH00 |
| 905362 | Enhancement AC_DOCUMENT_SENDER for sender FS-BA |
| 887505 | Documents in the general ledger view do not balance |
| 734968 | PSM Reporting: Profit center is not displayed |
| 677434 | CO-EP reports: Transfer prices and delta versions |
| 449898 | Tax reduction act FI: FB03: Authorization check |
| 483647 | Missing clearing information in table BSEG |
| 457525 | FB03:further improvements to the generic services (BSEG) |
| 416678 | Line item: special field BKPF-AWSYS not filled |
| 393821 | FZ326 in the payment program: Document balance not zero |
| 339666 | FB60: Document with initial vendor / G/L account |
| 203503 | F5152 when posting IDocs |