| 409520 | Goods/invoice receipt: Default account assignment ignored |
| 1029426 | ERP: No distribution information with reversed documents 2 |
| 1257462 | Checking additional fields in activity type category |
| 965987 | ERP: No distribution information for reversed documents |
| 1054716 | No online update of actual data |
| 1121068 | Commitment Update during purchasing process |
| 1147723 | PERFORM-ON-COMMIT logic replaced in commitment |
| 1152433 | Incorrect reduction of funds reservations by MM documents |
| 931407 | Checks of additional fields in the cost element master Part2 |
| 1089983 | REITDS: Incorrect amounts in asset assignment |
| 906727 | Business processes: user-defined checks |
| 412605 | Implementation of the liquidity calculation |
| 864242 | AAPO 176 with goods receipt/invoice receipt |
| 902987 | Improving the performance for asset postings |
| 815520 | Problems with reversal documents in online update |
| 854512 | IMG for Liquidity Planner is missing in ERP 2004 |
| 783444 | VF01: Message VF076, no accounting document |
| 454704 | Incorrect reduction or missing reduction of earmarked funds |
| 487971 | Migration Tools CV Thailand 40B to R/3 Enterprise |
| 447303 | INT: HR <-> FI Remittance acknowledgment update enhancement |
| 640231 | Post Upgrade Check for RWIN Interface for Enterprise |
| 621558 | Billing Brazil: Nota Fiscal Navigation and Document flow |
| 603143 | Changes in Extended Withholding Tax Postings - TDS |
| 575461 | VF11 Cancel Billing doc does not post to Special Purp Ledger |
| 518845 | Function FM_CO_DOCUMENT_REVERSE is missing. |
| 460265 | Update of external system for parked documents in MM |
| 437626 | (SD) Reversal billing document for debit memo request |
| 359701 | (FI+MM) Parking invoice or its deletion |
| 392978 | INVOIC-FI posted, IDOC still has status 64 |
| 100261 | Field contents are deleted by substitution |