| 1643727 | WTY: NVV tax percentage stored with extra zero |
| 1484105 | BAPI_INVOICE_RECEIPT_POST - NVV tx - cash discount base amnt |
| 1479474 | Duplicate tax amount for down payment when using IDoc/BAPI |
| 1470592 | Tax bypass deactivated: use KTOSL if KSCHL is empty |
| 1401915 | Tax bypass for JHAK, JHRR, JFCP, JLRK |
| 1393063 | BAPI_INVOICE_RECEIPT_POST: NDDIT - calc. cash disc. base amt |
| 1386890 | BAPI_INVOICE_RECEIPT_POST: NNDIT - calc. cash disc. base amt |
| 1345264 | Setting tax group in tax items |
| 795865 | Enhancements in the FI interface for revenue recognition |
| 1044122 | Mess FF747 if tax bypass off and determine tax line-by-line |
| 1249265 | FF711 in BAPI with several documents and jurisdiction codes |
| 1168511 | BAPI with jurisdiction code and tax line by line |
| 971253 | Causes for error message FF805 in SD |
| 1119927 | ALE process - error resulting from tax calculation |
| 946093 | Activating the tax bypass for AWTYP = WBRK |
| 1083289 | Switch off pricing call during FI posting for warranty |
| 1010793 | TXGRP in BSEG incorrect if AWTYP = FKKSU or in ALE processes |
| 967354 | TXGRP in BSEG incorrect for several tax codes |
| 210137 | IDoc ACLREC / ALCPAY and problems w/taxes (FF804 and others) |
| 651751 | FF716 Tax bypass not active, but 'Calculate tax' set |
| 793723 | Activating tax bypass for dummy operation JFRK |
| 674924 | Activating tax determination bypass for ref procedure JHTFK |
| 622913 | Extending structure ACCIT by field XMWST |
| 427299 | FF804 during transfer from Billing Engine to R/3 |
| 412285 | FBCJ: FF747 for posting cash journal documents |