| 724778 | Missing check for profit center document |
| 813067 | Missing check of transaction code |
| 1180467 | IS-M/AM: Poor performance in document flow VA03/VF03 |
| 188359 | VF03: Payer not maintained for the sales area |
| 354509 | Name of partners displayd incorrectly in billng doc |
| 30118 | RW interface: Subseq. docs. disappear after PUT |
| 836986 | Payer address format |
| 215389 | No automatic clearing for cancelled credit memos |
| 487888 | Program termination /NFM/SAPLPROCESSING: DYNPRO_MSG_IN_HELP |
| 489787 | VFX3: Release billings for accounting with NF-metals |
| 144809 | Customer material number is not diplayed in invoice |
| 651891 | Billing reversal: no NF-data stored |
| 905283 | Wrong NF base key in billing document created with VF04 |
| 907640 | Wrong NF base key in billing document created with VF04 |
| 174537 | Performance of billing (partners) |
| 208613 | V0110 on pymt card detail scrn aft.'Cancel'/'Exit' |
| 38252 | VF03, display document flow, abnormal termination |
| 188719 | Display error in billing document (line-entry) |
| 119074 | Unsorted partner table XVBPA |
| 1161861 | No display of archived billing documents (2) |
| 206352 | Short dump when leaving the condition screen |
| 305613 | Billing document: Payer address not updated |
| 930891 | Unable to create,change,release to accounting - Billing doc |
| 176166 | Address numbers of general billing interface |
| 363203 | BBS: Parameter not transferred to transaction |
| 208121 | TABLE_INVALID_INDEX in AFS billing document |
| 66863 | Navigation within billing transactions |
| 1243544 | Missing authorization check for called transactions |
| 757862 | Incorrect text determination analysis in billing document |
| 172583 | Incorrect description of payer for Cross Company |
| 36857 | Invoice printout: Incorr. heading in intercomp.bill. |
| 1115294 | Check for transaction authorization is missing |
| 33675 | Invoice values changed although already transferred to FI |
| 160896 | VF02/VF03 T185: Entry SAPMV60A, UEBB, TR, * missing |
| 144229 | Performance of sales document processing |
| 132598 | No Display of several fields in invoice line-entry |
| 166985 | Incorrect item data in the billing units overview |
| 367296 | A billing document is corrupt: How is it repaired? |
| 1169864 | Incorrect text determination analysis in billing doc. (2) |
| 1225114 | Incorrect text determination analysis in billing doc. (3) |
| 209636 | Incor weight calculat f down payment clearing items |
| 303606 | Billing plan and text items |
| 148085 | Performance of billing document processing |
| 487834 | Billing: Incorrect NF data after navigation |
| 117916 | Error in display of document flow in billing doc |
| 363009 | Performance problem because of list boxes (Dropdown) |
| 142368 | Segment VBUK missing in billing document |
| 97509 | Billing performance (account determination) |
| 518331 | DRB: Displaying archived billing document with VF07 |
| 304838 | Diplay error in billing document (line-entry) |
| 690271 | SAP Cons.: Negative postng despite ledger w/o journl entries |
| 198719 | Cancellation of billing doc: Conditions are missing |
| 98843 | Subseq.settlement:00015(value of field is negative) |
| 145247 | Display of VAS longtext in invoices |
| 332115 | Problems when scrolling in AFS item overview |
| 30230 | Display material doc. for accounting document |
| 907116 | Adjustment of the check indicators in billing area |
| 640252 | Real Reversal not possible, if budgetary ledger is active |
| 424732 | List box for pmnt methods displays incorr values in BillDoc |
| 506931 | Field PC Group now available in VF02/VF03 |
| 636502 | Inconsistencies between FI and SD-BIL |
| 143023 | Incorrect FI-SL quantities for invoices w. 0 amount |
| 361232 | Missing pricing data in billing document (empty KONV) |
| 1336286 | Processing of billing document terminates with error VX 201 |
| 514703 | Partial cancellation instead of full cancellation |
| 1002664 | FAQ: Text determination problems after upgrade |
| 193993 | Indication error in billing document (line entry) |
| 368123 | Toolbr for value-added servce missng in billng doc. |
| 496696 | Scrolling not possible on header condition screen |
| 143244 | SDKURS01:Billing documents with missing conditions |
| 152051 | Error in the doc flow display of sales orders and bill docs |
| 207966 | Cancell.billing doc.: Statistics are not updated |
| 212697 | Search Help for official document number |
| 144487 | Missing lines in logical cluster tables |
| 38587 | Error in document flow display delivery/billing document |
| 10415 | IS-H: Error account determination: fields are initial |
| 71456 | Error releasing a cancellation document |
| 428856 | Accounting document is not displayed in the document flow |
| 440821 | Display problems with F&A conditions in invoice |
| 621715 | Syntax Error in Billing after SP9 application in 470 |
| 1153085 | Error with automatic column widths in tree control |
| 111021 | Wrong payment terms when processing bill. due list |
| 378477 | Error in doc flow display sales/billing document |
| 399783 | OIL: Poor performance in Billing doc/Pamnt Card Handling |
| 76426 | Cancellation billing documents without items |
| 108774 | Cash discount for billing docs w/ negative final amount |
| 28958 | Link to follow-on documents is lost |
| 384863 | Display problems in differential invoices |
| 423130 | Update terminatation when create billing document |
| 426324 | Foreign trade data deleted in delivery archiving |
| 438767 | Invoice print performance and memory problem |
| 406693 | Inconsistent document flow if a delivery is deleted |
| 396428 | Billing cond. item screen w/o horizontal scroll bar |
| 382846 | Fees missing on invoice print |
| 614422 | Info: Freight billing document w/o split by delivery weight |
| 65908 | Cumulation of VPRS in main item |
| 43002 | Field overflow in pricing KOMT1-IX_KOMT2_B |