| 1026406 | SAPSQL_ARRAY_INSERT_DUPREC for FAGL_SPLNFO with neg. posting |
| 148085 | Performance of billing document processing |
| 420167 | VFX3: Error message F1105 / VF02: Error message F5869 |
| 146827 | Partial cancellation: Conditions are missing |
| 189455 | VF02 tax code space in procedure xx invalid (FF704) |
| 320559 | Termination drng item cancellation of billing document |
| 80559 | VF02 : Rebate conditions are lost |
| 930891 | Unable to create,change,release to accounting - Billing doc |
| 145468 | Missing check for closed posting period |
| 724778 | Missing check for profit center document |
| 813067 | Missing check of transaction code |
| 308387 | VF01 GP line not split & different condion types |
| 142368 | Segment VBUK missing in billing document |
| 194207 | No call of the external tax determination in VF02 |
| 192623 | Cancellation of dependent billing items incorrect |
| 407426 | No billing document print due to missing foreign trade data |
| 84936 | Duplicated documents in accounting |
| 168008 | Accounting release and unvollst. Foreign trade data |
| 498880 | VF050 when releasing billing document |
| 594511 | BR:SD ICMS Rounding Problems in the Billing Process |
| 175341 | Multiple updating income when changing customer billing doc |
| 117271 | Pricing error in billing with header conditions |
| 1180467 | IS-M/AM: Poor performance in document flow VA03/VF03 |
| 515047 | FF759 with release of billing document to accounting |
| 419468 | Loss of NF data during new pricing in billing document |
| 358389 | Item cancellatn: Bill doc can be cancelled sev times |
| 182617 | Error when cancelling items with down payments |
| 442477 | Incorrect error handling in RV_ACCOUNTING_DOCUMENT_CREATE |
| 354509 | Name of partners displayd incorrectly in billng doc |
| 1386609 | Cancellation of intercompany invoices |
| 509372 | Billing: NF data change for intercompany billing |
| 186019 | Performance of billing update |
| 79234 | Incorrect statistics update in the billing document |
| 836986 | Payer address format |
| 33615 | SD-FI: Calculation of the terms of payment |
| 357057 | Item cancellation: New account determination during release |
| 571687 | Incorrect D/C indicated in external tax system |
| 768184 | Online splitter: SD billing documents only with tax tems |
| 213495 | Billing document:Texts w/ incorrct default language |
| 149647 | FF704: down payment clearing from SD |
| 143327 | Upgr.3.1I:Release of canclltn.returns message KI235 |
| 215389 | No automatic clearing for cancelled credit memos |
| 82968 | Incorrect update of condition values |
| 428095 | FF753 in case of pure tax docs with rounding differences |
| 139660 | Interval scales in the billing document |
| 149435 | Cancellation/credit memo in revenue report |
| 582437 | No FI transfer for tax rounding differences |
| 495424 | SAPSQL_ARRAY_INSERT_DUPREC after new pricing |
| 459738 | Message F5725 during release to accounting (1) |
| 144809 | Customer material number is not diplayed in invoice |
| 456269 | NF screen displayed after selecting billing item twice |
| 132947 | AFS Linegroup is not available in billing |
| 1145112 | F5 693 when you transfer billing document |
| 374440 | Runtime error RAISE_EXCEPTION in Transaction VF02 |
| 174537 | Performance of billing (partners) |
| 215848 | VFX3: no message if successful |
| 202765 | KI100 during release of intercompany billing |
| 174699 | CUSTOMER-FUNCTION '008' without processed docNo. |
| 208613 | V0110 on pymt card detail scrn aft.'Cancel'/'Exit' |
| 445004 | Incorrect tax jurisdiction code in export billing document |
| 38774 | Incorrect baseline date for instalment payment |
| 974991 | SD Invoice/credit memo:Termination or incorrect update |
| 38252 | VF03, display document flow, abnormal termination |
| 523522 | /NFM/TNES_SELECT: Type conflict /NFM/TNESTX |
| 162321 | Down payment clearing in SIS (as of Release 4.0x) |
| 71456 | Error releasing a cancellation document |
| 196902 | Blocked billing doc.: New authorizatn not possible |
| 1166340 | Performance during release to Accounting |
| 216974 | Error F5670 during release to accounting |
| 208784 | Item cancellation: Billing document item disappears |
| 139510 | Performance of sales doc. processing (billing doc.) |
| 303857 | Error F5 355 during posting to cash settlement |
| 306809 | Cancellation docum w/o billing type in interface |
| 686031 | VFX3: Return to selection list |
| 188719 | Display error in billing document (line-entry) |
| 113512 | VF051 "Doc. & saved (error in accnt determination)" |
| 119074 | Unsorted partner table XVBPA |
| 674967 | Message VF050 when releasing billing document |
| 46187 | Exch.rate diff. to bill.document when cancelling |
| 961245 | VF01/VF02: Error message F5 735 (Hungary) (3) |
| 206352 | Short dump when leaving the condition screen |
| 370293 | Runtime error CONVT_NO_NUMBER in Transaction VF11 |
| 312072 | Transfer price KW00 is not transferred |
| 305613 | Billing document: Payer address not updated |
| 176166 | Address numbers of general billing interface |
| 366024 | Error FF747 due to rounding difference comparison |
| 80371 | SD/FI: termination 00015 in SAPLTAX1 screen 0300 |
| 513305 | Intercompany billing: NF billing block due to date = 0 |
| 160153 | VF01/VF02 predecessor not order/delivery: ERW003 |
| 166898 | Tax jurisdiction level is not transferred |
| 664711 | SG105 with billing document release |
| 627091 | Message FF749 with billing data transfer |
| 338126 | Faster processing of different tables |
| 352706 | Double accounting documents for billing documents |
| 208121 | TABLE_INVALID_INDEX in AFS billing document |
| 87750 | SD FI tax statement lines with too high base amount |
| 1345671 | Tax data with zero base amount in the original input message |
| 94579 | No error message for unauthorized status change |
| 400780 | Negative billing item w/ down payment clearing of same amnt |