| 206932 | Revenue recognition run creates no CO-PA documents |
| 338126 | Faster processing of different tables |
| 423567 | No SPA/GPA parameter for company code field |
| 317545 | Improved reading control lines during posting line creation |
| 1080116 | Report ZZVF44HN |
| 829177 | Unnecessary error message VFRR 024 |
| 1060077 | Revenue block causes short dump when sales doc is changed |
| 1124664 | VF44,FASB: Date incorrect if time zone differs |
| 853558 | M/AM: Cannot branch to the accounting |
| 856381 | M/AM: VF44, VF46 --> log does not contain any values |
| 389061 | Incorrect entries in revenue table (VBREVE) |
| 877121 | Incorrect account determination for unbilled revenues |
| 899061 | Incorrect account for not invoiced receivables |
| 864318 | Profit center determntn incorrect for cross-company process |
| 811786 | Tooltips for VF44/VF46 |
| 813850 | Composite SAP Note: Special 'RevRec' Support Package |
| 855522 | M/AM: Implementation w/ VF44; revenue lines prepared incorr. |
| 998849 | KI100 with account assignment to WBS element |
| 810480 | Post-corrections to special Support Package for 'RevRec' |
| 929556 | Incorrect CO postings when items are rejected |
| 800983 | Composite SAP note: Enhancements to revenue recognition |
| 340092 | Optimization data record processing before/after DB access |
| 1097843 | Incorr. revenue due to revenue block when changing sales doc |
| 813067 | Missing check of transaction code |
| 144638 | M/AM - AC interface: FI document summarization |
| 1081347 | Minor problems with block indicator |
| 1120297 | Revenue recognition by acceptance date |
| 520431 | Problems when changing the revenue account |
| 1489829 | POD w/ third-party: Additional revenue line at end of proc. |
| 590640 | Revenues in VF45 displayed incorrectly |
| 1096005 | Adjustment line items not in correct period |
| 492495 | Error KI 100 during revenue recognition run |
| 1109406 | Revenue lines incorrect in POD standard |
| 801002 | Correction lines for contracts |
| 1447425 | Data inconsistencies when changing accounts in POD scenarios |
| 811948 | Change of lock logic in billing |
| 819805 | Lock logic, reversal, status, posting date (5.00) |
| 798033 | Lock logic, cancellation, status, posting date (4.6C) |
| 811045 | Lock logic, cancellation, status, posting date (4.70) |
| 1125456 | Revenue recognition due to customer-specific event |
| 1025066 | Revenue recognition by proof of delivery (POD) |
| 780126 | New DDIC fields in revenue recognition |
| 1000830 | Revenue recognition through incoming invoice (third-party) |
| 891585 | FASB52(SD): Transferring the exchange rate date to FI |
| 797528 | Coordination report for accruals accounts (VF48) |