| 635003 | Tax reduction law FI: Enhancements role SAP_AUDITOR_TAX_FI |
| 60682 | RFSEPA01: Not all the line items are generated |
| 1315341 | Runtime error GETWA_NOT_ASSIGNED_RANGE |
| 902624 | F5407 incorrect if account is non-taxable |
| 777996 | Account settings for revenue recognition process |
| 30048 | Additional G/L account text is not transferred |
| 961937 | Document splitting: Master data zero balance clearing acct |
| 611907 | Additions to reporting data for business partner |
| 86067 | SAPF190: Differences INDIZES - BALANCES |
| 93701 | MR01: Tax calculation in invoice verification |
| 213852 | Analysis of down payment processing with FI |
| 77258 | Required fields settlement document |
| 213567 | Analysis of the down payments in SD |