| 1514914 | Warning for currency change in display mode |
| 994329 | F5 580 Incorrect tax amount in second/third local currency |
| 1071868 | F5 060 due to tax diff in second or third local currency |
| 373955 | F5580 w/ posting with manual tax entry |
| 447971 | FBR2:incorrect amounts in parallel currency |
| 1515058 | Warning during currency changeover: Suppressing error |
| 323787 | MIRO: Value date |
| 1249838 | MR8M: Incorrect amounts in material ledger (ML) currencies |
| 985258 | MIRO: M8285 when you post directly to a tax account |
| 368060 | F5580 with cross-company code posting |
| 186745 | Costs Brazil-Ph6-Source currency set as Translation |
| 79965 | No balances in parallel loc. currency, documents ok |
| 384539 | F5227 with cross-company code posting |
| 89531 | Deactivating parallel currencies in FI |
| 1404156 | F5 060 for parked documents w/ tax rate and tax calculation |
| 858660 | FB01L: Parallel currency with posting in non-leading ledger |
| 1272050 | F5 580: Incorrect tax amount in second/third local currency |
| 1480453 | Warning for currency changes |
| 53947 | Changing currencies after production startup |
| 754825 | FBV4/FV60: Changed posting date and currency translation |
| 1222923 | F5 580 Balance in 2nd/3rd local curr w/ manual tax in LC |
| 861965 | Overview of currency settings for transfer prices |
| 892646 | VF11 Unable to cancel billing document: F5A005 |
| 367132 | CO-PA valuation: Exchange rate according to value date |
| 202390 | KALC: Different amounts for same currency |
| 201445 | Info: Currency translations in settlement |
| 452307 | MR01: Diff. due to ER rounding w/ foreign currency postings |
| 619330 | Document date instead of posting date in GR |
| 331910 | MR1M, MIRO: Postings in foreign currency/local currency |
| 1442153 | Transfer price valuation for material transfers |
| 126411 | Special topics in Releases 4.0A and higher |
| 124593 | Special topics in Releases 3.0/3.1 |