| 1515747 | VF11: Reversal of PCA document generates program termination |
| 120050 | F1805: Cancellation down payment request in SD |
| 736231 | VF11 does not post into the BL after OSS note 694738 |
| 429513 | VF208 for reversal of a billing document in SD |
| 68981 | Items duplicated in cancellation |
| 1023573 | NewGL: Dump ASSERTION_FAILED in G_RWIN_REVERSE |
| 518845 | Function FM_CO_DOCUMENT_REVERSE is missing. |
| 388599 | Account missing for rebate conditions in item cancellation |
| 634077 | Error in func. FMFK_FIKRS_READ when reversing a billing doc |
| 192623 | Cancellation of dependent billing items incorrect |
| 825574 | Cancellation of partly cleared down payment requests |
| 1309226 | Cancellation of split invoices using VF11 |
| 737214 | Missing credit/debit memo in provision master |
| 198924 | POS upload: Cancellation of the billing document |
| 38980 | GETWA_NOT_ASSIGNED when cancel.ext.billing docs |
| 329692 | Error in PCA for reversals in SD |
| 862416 | VF11: Reversal PCA/CO-PA document not created |
| 1567029 | Badi VATDATE_RULES: VF11 w/ new cancellation, FB08 w/ input |
| 358389 | Item cancellatn: Bill doc can be cancelled sev times |
| 182617 | Error when cancelling items with down payments |
| 1045705 | Cancelling a credit memo with down payment clearing |
| 431203 | Item cancellation: Split |
| 166169 | Fees lost during cancellation of billing document |
| 187721 | Err.during cancell.after implementing Note 182617 |
| 147149 | Collective note : Item reversal |
| 76426 | Cancellation billing documents without items |
| 119487 | Performance VF11: delivery-related billing |
| 186019 | Performance of billing update |
| 513732 | VF11: NF data changed with billing reversal |
| 575461 | VF11 Cancel Billing doc does not post to Special Purp Ledger |
| 207799 | Item cancellation: Error in FI cancellation |
| 357057 | Item cancellation: New account determination during release |
| 741503 | /NFM/POSLS: wrong values for cancelled billing documents |
| 142886 | Cancellation of billing docs: program termination |
| 1057988 | VF11: Reversal PCA/CO-PA document not created III |
| 215389 | No automatic clearing for cancelled credit memos |
| 410473 | Cancellation: Items can be cancelled more than once |
| 501228 | Cancelling billing documents: no NF data |
| 149435 | Cancellation/credit memo in revenue report |
| 303437 | Error during item cancellation |
| 144856 | Cancelltn.collective run:error in info structures |
| 651891 | Billing reversal: no NF-data stored |
| 892646 | VF11 Unable to cancel billing document: F5A005 |
| 174537 | Performance of billing (partners) |
| 309861 | Calling VF05 from VF11 without authorization check |
| 991383 | Short dump in LFACIF5D when DP Request is reversed |
| 184007 | Incorrect posting status after cancellation |
| 400000 | FAQ: Transaction VF11: Cancellation of SD billing documents |
| 146827 | Partial cancellation: Conditions are missing |
| 974991 | SD Invoice/credit memo:Termination or incorrect update |
| 613941 | VF11: Incorrect period with cancellation in PCA document |
| 362057 | Runtime error w/ collectv billing, text determinatn |
| 399079 | VBUK-UVALS or VBUK-UVPRS not filled during cancellation |
| 363821 | Item cancellation: Items are not cancelled |
| 193221 | Incorrect authorization check for cancellation |
| 381713 | Actual reversal with update to fixed FI-LC ledger |
| 371238 | Rebate condition cancelled in CO-PA |
| 46187 | Exch.rate diff. to bill.document when cancelling |
| 370293 | Runtime error CONVT_NO_NUMBER in Transaction VF11 |
| 132821 | Cross company: Delivery has incorrect billing status |
| 147147 | Partial reversal: Billing doc is already cancelled |
| 375613 | Billing document can be cancelled more than once |
| 65987 | Performance problems when cancelling with VF11 |
| 207800 | Rounding differences in item cancellation |
| 434163 | VF128 when cancelling partially cancelled billing documents |
| 1023101 | VF11: PCA/CO-PA reversal document not created II |
| 356359 | Transaction type when canceling billing document |
| 69880 | Runtime error TIME_OUT when you cancel |
| 174327 | Processing FI/CO document: Performance improvement |
| 1355424 | Reversal: Dump SAPSQL_ARRAY_INSERT_DUPREC |
| 82194 | No statistics update when cancelling |
| 361821 | Item cancellation:Billing document is not displayed |
| 1271946 | Cancellation: No success message in table VBFS |
| 905943 | Changeability of conditions in the partial cancellation |
| 496296 | No reference to missing clearing |
| 304170 | Information during new cancellation not in the log |
| 95122 | Open bill. doc. value/incorr. sales vol. after cancellation |
| 360487 | Cancellation individual items: entire FI-document cancelled |
| 1290550 | Cancellation: Too many messages in table VBFS |
| 505478 | Billing of items with NF billing blocks |
| 354964 | Item cancellation: Item cannot be cancelled |
| 137455 | Error when reversing down payment request in SD |
| 1175264 | Update: Negative posting using the interface |
| 558444 | Cross company: Delivery has incorrect billing status (2) |
| 315236 | Performance probs cancelling order-relatd bill.docs |
| 399865 | Rounding differences in item cancellation |
| 115663 | VF11: SAPSQL_ARRAY_INSERT_DUPREC |
| 895101 | Output of incorrect error messages for cancellation |
| 357643 | Performance bil.doc cancellation - index update |
| 188538 | Error handling in new cancellation |
| 538966 | Automatic clearing for reversal billing document not possibl |
| 198719 | Cancellation of billing doc: Conditions are missing |
| 303378 | Error in new cancellation is ignored |
| 693610 | Negative posting w/ several data streams into same ledger |
| 100426 | F5802 or F5673 when billing doc reversed |
| 1079819 | Analysis report for Note 965987 |
| 508764 | Expiring currencies: Billing document cancellation II |
| 913991 | Negative posting not possible due to PCA II |
| 1408702 | Tax reporting date is not transferrerd during reversal |
| 164074 | Problems for internal invoices on returns |