| 329276 | Incor. down payment clearing for partly cleared down payment |
| 499902 | SAPF124/E: No clearing of documents with withholding tax |
| 1322800 | FB05: Corrupt sorting of customer-specific fields |
| 518059 | Differences after euro changeover: Balance <> Zero |
| 487763 | BER: Allowed transactions for incoming payments in CML |
| 79277 | Clearing created duplicate documents in JVSO1 |
| 781232 | F-32/FB1D:Account clearing generates wrong line items. |
| 394996 | BER: Clearing open items in CML via FI transactions |
| 116754 | Credit management:diff. after 4.0 upgrade:addendum to 116247 |
| 310967 | Percentage rate 99.9% for tolerance check |
| 165307 | Incorrect automatic lines for clearing entries |
| 1313244 | FB08: Document number gaps when working in several sessions |
| 483647 | Missing clearing information in table BSEG |
| 1248180 | STO: Incorrect posting for reversal of paid disbursement |
| 442588 | No withholding tax information in the documnt after clearing |
| 1331317 | EhP3: Authorization check for profit center |
| 173610 | Why is a zero line generated for clearing? |
| 175014 | Clearing causes different results |
| 950773 | NewGL: Clearing lines with activated document breakdown |
| 213852 | Analysis of down payment processing with FI |
| 1522367 | Document number gap reason and analysing method |