| 209536 | Transport connection for VOFM routines |
| 598475 | XPRA RV80HGEN when transporting VOFM objects |
| 188809 | SDINVOFM displays incorrect information |
| 406054 | PERFORM_NOT_FOUND: VOFM-objects in add-on system |
| 329263 | Maintenance of copy routines for MFA not possible |
| 383544 | Problems when creating VOFM routines for AFS |
| 198630 | VOFM: TADIR entry in spite of termination |
| 417947 | Termination MOVE_TO_LIT_NOTALLOWED_NODATA in VOFM transactio |
| 1170000 | VOFM: Problems when copying formulas with enhancements |
| 356737 | Customer name range for VOFM routines |
| 206191 | VOFM: TADIR entry in spite of termination II |
| 400040 | Various problems with VOFM, O5F5, O54R (IS-Oil vers. 385067) |
| 388998 | VOFM: Check report for entries in TFRM/TFRMT |
| 1236911 | Customer-specific copy. req. RV45B602 deleted during upgrade |
| 594229 | 'Orginal System' for VOFM objects |
| 108774 | Cash discount for billing docs w/ negative final amount |
| 408091 | Correct syntax error in /AFS/SAPLIDOC_PRICE_RETAIL |
| 321839 | Menu path formula definition for gross/net rules missing |
| 590252 | CRM Brazil: Tax rate displayed if tax is not applicable |
| 93534 | OIL-MAP Assignment user-exit routines+carrier pgm. |
| 326560 | Various problems when using VOFM functions |
| 727391 | New Objects (excluding DDIC) for ISS, PIS, COFINS; CSSL |
| 446915 | IS-Oil: Dropped/moved user exits between 31H + 4.x |
| 385067 | Various problems with VOFM functions in Release 4.6C |
| 759965 | New Condition Formulas for MP-135 and ISS 2004 |
| 338393 | Message VL200 for the batch sales order stock |
| 458361 | Customizing correction in/for pricing procedure WTY |
| 603576 | Condition 8 fails for subtotals |
| 950775 | Creation of formroutine for CS Default Values is not allowed |
| 715399 | Exemption for bollo in Italy |
| 983822 | Upgrading to AFS 6.0: Changes in Application modules |
| 381348 | Using user exit, customer exit, VOFM in SD |
| 403288 | Error in the pricing after ATP split |
| 393012 | VOFM: Syntax error for user-defined routines |
| 867942 | VAT Pro-Rata: Calculation formula |
| 449546 | Access requirement in account determination does not work |
| 621715 | Syntax Error in Billing after SP9 application in 470 |
| 303827 | Enable Group Conditions 4 and 5 in IS-OIL 4.0B |
| 323299 | Pricing syntax error after applying hotpack 45 |
| 308296 | CONVT_NO_NUMBER termination with 'Activate all' |
| 568446 | Argentina: Credit invoice funcionality |
| 425737 | Advice note collection: Risk management, miscellaneous |
| 98417 | Roundoff using T001R |
| 51481 | Group conditions: Zero prices are active |
| 84229 | Third party - partial delivery - billing for GR and IR |
| 91761 | Incorrect weights/volumes f.replenishmnt deliveries |
| 386244 | CS: double Include statements after formula transport |
| 524453 | Purchasing text determination is not transported |
| 398105 | Delivery receives credit block with change of delivery |
| 378623 | TAB/TAS item: Message V1178 occurs too often |
| 28683 | PERFORM_NOT_FOUND: VOFM routine is not active |
| 78167 | Currency on item level (Workaround) |
| 39818 | Condition formula and user exit in billing doc. |
| 1025825 | Deactivation with tax exemption licenses incorrect |
| 191572 | Pricing is incomplete without clear reason |
| 26277 | Change risk class: Sales order -> delivery |
| 19942 | Considering a manually changed group condition |
| 572758 | Customer extension overwritten during upgrade |
| 394488 | Customer formula routines 600/631 - 635 lost after upgrade |
| 488271 | Data transp routine 'Billing document->Bill doc' n executed |
| 33258 | Processing free-of-charge items |
| 628306 | Enhancement for use of 'Enhanced rebate processing' |
| 98290 | Requirement 40 for tax exemption licenses |
| 721345 | Rounding due amount for billing documents |
| 35806 | Tax exemption licenses for France |
| 1338876 | Pricing not be retermined in a sales order copy from billing |
| 19712 | Manual cond. should correspond to pricing condition |
| 82876 | Predefined scale basis in partial invoices |
| 97288 | Down payment processing with Tax Jurisdiction Code |
| 809820 | Userexit concept for pricing |
| 603984 | Billing Split for Proforma Invoices: VAT Rules, India - 2003 |
| 515349 | Invoice split during retroactive billing |
| 22808 | Transferring formulas |
| 605041 | Routine 350 for determining billing type for VAT - India |
| 114978 | Generation report use within IS-Oil |
| 73664 | Print indicator: subtotals with same value |
| 593672 | Tax exemption license in Italy (2) |
| 489542 | SD: Slovakia: 10-Heller-rounding in country currency |
| 914627 | No open credit value despite confirmed quantity |
| 1166653 | Incorrect deactivation for tax exemption licenses (2) |
| 33382 | Free-of-charge items in intercompany billing |
| 96521 | Oil: Delete TRESN-reservation because of user-exit |
| 108488 | VOFM: Problems with access key |
| 140711 | Brazil: Enabling Intercompany Billing w Nota Fiscal |
| 327220 | VOFM function and its objects |
| 161072 | BR:SD: Alternative rounding for Nota Fiscal |
| 1081176 | RCMGT FCX RGX Post installation tasks for Shipment routing |
| 92321 | Foreign trade: field overflow from preference determination |
| 15462 | The cost in the billing document is '0' |
| 46573 | Weight header conditions in the billing document |
| 489676 | External billing documents cannot be cancelled due to VF 188 |
| 93533 | OIL-EXG Assignment user-exit routines+carrier pgm. |
| 137339 | Cleared billing documents can be cancelled |
| 53593 | Q&A - Delivery text from stock transfer order |
| 393304 | Confirmed quantity not cancelled in spite of block |
| 883378 | DP90 with down payment: Partial down payment clearing |
| 724354 | DP90: Information from contract instead of sales document |
| 102374 | Constant net price during milestone billing |
| 674112 | Updating of credit values in spite of credit block |
| 74794 | Maximum condition basis in billing document |