| 704234 | FBV1: WT dialg bx issued althgh transaction not WT-relevant |
| 556833 | F5302: BKPF totally locked when parking a document |
| 1333701 | FBV0: FP099 - Manual tax in LC does not result in rate diff. |
| 960639 | Tax rate is not transferred for FBVB and tax amount 0 |
| 754825 | FBV4/FV60: Changed posting date and currency translation |
| 105550 | FIPP: OK code STEG not supported |
| 350764 | FV60: Documents from MIR7 can be further processed |
| 109170 | Syntax error SAPLF042, field BSEG-ERLKZ |
| 1416512 | RFVBER00_PARK: Update terminations for parked documents |
| 581728 | AU133 with document parking |
| 1313966 | FAKP/Parking: BSEG-WERKS is missing on template screen |
| 548645 | Validations with display parked documents |
| 743604 | COIN: Useless new derivtn of charac. of profitability segmnt |
| 1420715 | FBV1: Gaps in doc number assgmt in parking due to error msg |
| 95887 | IDoc has status 51 although successfully parked |
| 215964 | FB01/FB70: Cash discount base amount not set |
| 972253 | FBV0: F5 060 with manual tax and tax line by line |
| 1458008 | INVOIC/batch input: Message 00 349 for field BSEG-WMWST |
| 1459191 | FB01: Default acct assignment from OKB9 despite field status |
| 1346425 | FI: Fast entry screens corrupted after upgrade |
| 644580 | FBV0: F5A 143 for intercompany document |
| 1159470 | FBV1/2:Tax calc indicator in G/L acct item always changeable |
| 1347046 | VATDATE: Field missing in batch input parking (FBV1) |
| 167821 | FBV1: no BI data for screen SAPLF040 0302, 2302 |
| 392978 | INVOIC-FI posted, IDOC still has status 64 |
| 187817 | FB01: incorrect baseline date for paymnt determined |
| 864459 | Parked document with taxes line by line |
| 1159495 | FBV0: BSEG-FKBER_LONG in screen SAPMF05A 0332 |
| 1448233 | FI: Automatic generation of fast entry screens |
| 545361 | FBV2: Screen variant not set in batch input |
| 1175497 | F4 help MWSKZ in FB01 ME21N ME31K for CoCd w/o Plants Abroad |
| 353337 | FBV1: no input help for the operation number |
| 144531 | TP: Cross-company code sale (int.bill.document) |
| 733609 | Payment-relevant posting key and withholding tax |
| 792493 | Reasons for FI document number gaps when parking |
| 87445 | E-message CZ140 during batch input to profitability segment |
| 896778 | FBV0: No posting possible due to error message 00 349 |
| 377143 | TP: Internal clearing with transfer prices |
| 359701 | (FI+MM) Parking invoice or its deletion |
| 595221 | Multiplication of commitment from parked documents |
| 97283 | FIPP: VORNR in fast entry + general hints ! |
| 962639 | Message FF 796 using FBV0 (parked document change) |
| 191700 | INVOIC-internl allctn: Accnt assgnmnts/sales order |
| 359818 | Post/clear expiring currencies |
| 158739 | Validation when parking documents in FI |
| 658991 | FB01: Consolidtn transctn type on customer/vendor line itms |
| 1023317 | Legal Change: Vat Due date |