| 673989 | F.5D: No RF048 entry after resetting clearing |
| 415550 | 1KEK: wrong exchange rate differences after clearing reset |
| 505910 | Correction Note 409364 |
| 111491 | 1KEK: Valuation differences gross/net |
| 180906 | Logic of GLPCT update |
| 825347 | F.5D: Clearing date is not set in distribution tables |
| 434264 | Balance carryforward after transfer from previous years |
| 124301 | Reconciliation of AR/AP between PCA and FI |
| 181063 | Total Balances are wrong after running 2KES |
| 733870 | F.5d: Incorrect RF048 entry after reset of clearing |
| 154684 | SAPF180: Dividing up down payment requests |
| 81374 | Compare receivables/payables with FI |
| 107698 | Create receivables/payables in PCA |
| 630528 | Reconstruction receivables/payables EC-PCA |
| 131242 | F.5D: Valuation differences for cleared items |
| 553405 | F.5d: Distribution after local currency changeover |
| 783996 | DataSource 0EC_PCA_1: Selection by ACTIV |
| 81906 | Error analysis 1KEH,1KEI,1KEJ,1KEK |
| 858363 | Structure or restructure of Profit Center Accounting |
| 82782 | Line items and totals records for balance sheet accounts |
| 934675 | FIUT_180_APAR: Too many documents displayed |
| 409364 | SAPF180A: Foreign currency valuation for cleared items |
| 1241741 | Problems w/ 3KEH/FAGL3KEH, particularly in migration phase 1 |
| 73472 | SAPF180: Auxiliary programs |
| 1670486 | AC interface: Posting split in FI for outgoing invoices |
| 826357 | Profit Center Accounting and New General Ledger in SAP ERP |