| 1525653 | MIRO: BSEG-TAXPS is not set in some items |
| 363626 | Message KI 338 cannot be deactivated |
| 1451436 | VAT 2010 Message FF 800 if several tax reporting countries |
| 1373182 | New reversal transaction FB08S for split FI documents |
| 1046814 | Partner assignment to company code clearing lines II |
| 1352384 | Tax reporting date for down payment chains is missing |
| 1178781 | FBRA for reversal documents using the interface |
| 739192 | Batchman: Program termination in background processing |
| 844365 | Tax Jurisdiction Code Could Not Be Determined |
| 1108911 | Warning "Recalculate Values" w/ diff. closed fiscal years |
| 928423 | Change message control for Business place in Korea |
| 958424 | BP:Error message for tax code 2 customized |
| 316720 | Settlement inv.measure: amount rule for final settlement |
| 394316 | EDI: Check for duplicate invoice not possible |
| 681538 | FF724: calculated tax = 0, entered <> 0 |
| 770486 | FBCJ: Error AR195 when entering check |
| 901173 | Message KV099: DIFFERENT_QUANTITY_UNITS part 2 |
| 887171 | Cannot deactivate error message COM_PRODUCT_CUSTMSG 028 |
| 585673 | Template allocation: Parameter for parallel processing |
| 826903 | Warning AM228: ADRC-SORT1 has more than ten characters |
| 872860 | FBCJ: F5A 210 is problematic |
| 650893 | Message class TAX_TXJCD: Customizable messages |
| 425601 | AW624 with investment measure with line item settlement |
| 771331 | Update termination for commitments carryforward |
| 529970 | MIR7 MIR4 Incorrect withholding tax data in amount split |
| 701870 | MRRL, MRIS, MRKO: Settlement without tax number |
| 645811 | Confirmation with plan price 0: No costs in CO |
| 609711 | FB01: Withholding tax for payment |
| 120253 | Message AW607 with AuC settlement to other receivers |
| 358685 | MIRO: Terms of payment for G/L account postings |
| 637134 | IBAN: Bank country and ISO code of IBAN are not equal (2) |
| 650784 | OIL: Error Message 03 506 from Note 628972 |
| 652155 | FBCJ: FCJ006 'Enter a valid bank key for the bank country' |
| 486781 | Making KS096 adjustable |
| 398491 | MIR4: Deleted acct assgmts in PD with parked/held invoice |
| 612091 | RFCJ10: Problems when listing many cash journals |
| 490460 | BAPI_COSTCENTER_CHANGEMULTIPLE: various problems |
| 603353 | FB05/FB1K: Warning message for clearing with W/Tax |
| 506437 | FBCJ: Blocking business transactions / closing cash journals |
| 109577 | Changing FS version although client not changeable |
| 519259 | Customizing the message type for TD message class O9(078). |
| 302588 | Message AM 228 cannot be customized |
| 552681 | FD32: Change of credit representative group, message F4796 |
| 527924 | Customizing the message type for TD message O9(747) |
| 510586 | CJ40: bottom-up planning with subhierarchy |
| 500682 | Message E063(F=) Assign a reg. account to ind. & and COEl & |
| 482228 | Message for withholding tax exemption not displayed |
| 484461 | IS-OIL: Stock transfer order checking issuing valuation |
| 437685 | Ending material assignment in O4NA when tank dips exist |
| 416224 | Project interest calculation: Msg. IF017 after Note 330547 |
| 338789 | KB21N: posting activity allocation with price 0 |
| 411254 | Control message FICUSTOM169 |
| 365871 | MMINKON: Posting to stock without valuation type |
| 115423 | Information: KD561 with debit type 0 for settlement |
| 156119 | IS-Oil: Customizable messages |
| 217048 | KD569 for investment measures unclear |