| Notes associées | |
| 593734 | No proposal with 'Cancel invoice list' |
| 726092 | Interlinkage of invoice list from Transaction VF22/23 |
| 1115294 | Check for transaction authorization is missing |
| 500614 | Link function from Transaction VF22/23 |
| 390352 | Original document for accounting document not found |
| 1089050 | Adjustment of the check indicator in the invoice list area |
| 813067 | Missing check of transaction code |
| 140652 | SAP AS: SD business views |