| 1542565 | Mitigations at Action versus Permission level | 
| 1315341 | Runtime error GETWA_NOT_ASSIGNED_RANGE | 
| 1148248 | FS00: FAGL_LEDGER_CUST 023 (leading ledger) | 
| 1091284 | FS00: No balance check in subsidiary edger | 
| 1555257 | No direct postings can be made to G/L acct in CoCode error | 
| 1243775 | SAP Tax Audit, second postprocessing | 
| 1529345 | FV50: Deriving functional area when G/L account changed | 
| 827111 | ME 038 when you create shipment costs | 
| 608003 | ALE: Change of functional area in master data of account | 
| 169688 | Price differences are not posted to cost center, order | 
| 822347 | Taxes Configuration for VAT Solution(TAXINN) | 
| 821826 | Taxes Configuration for VAT Solution(TAXINJ) | 
| 2159317 | Minor corrections to the   migration and processing transaction for G/L account master data/cost   element master data in SAP Simple Finance, on-premise edition 1503 | 
| 606634 | Taxes Configuration for VAT Solution Stage 0 - 2 | 
| 202497 | Audit Information System (AIS) 4.6B - collect.note | 
| 605052 | Taxes Configuration for VAT solution in India - Stage 1 | 
| 1946054 | SAP Simple Finance, on-premise edition: Transaction codes and programs - Comparison to EHP7 for SAP ERP 6.0 | 
| 921634 | Service tax India: Transfer from Interim to Final Account | 
| 748028 | Information VY 110: General error during transfer | 
| 202504 | Audit Information System (AIS) 4.6C - composite SAP note |