| 114581 | MR08: FI substitution |
| 112681 | MR08, MR44: Different payee |
| 74654 | MM Invoice & MR08: Incorrect equity group assignm. |
| 402655 | MR08 : Error M8135 occurs. |
| 134654 | Field EK08B-ZAEHK. input value longer than screen field |
| 143927 | MR08, MR44: Document w.one-time vendor not postable |
| 73899 | FI-ALE: MR08 Cancellation not possible |
| 42828 | MR44/MR08 with OrdRef and acct assignmt changeable |
| 395703 | MIRO, MR1M: Composite SAP note Taxes in invoice verification |
| 49957 | MR08:Cancellation with one-time vendor not possible |
| 214666 | MR8M/MR08 M8607 - Error when reversing invoice |
| 84132 | MR08: account assignment to profitability segment |
| 63484 | FBRA - Reset cleared items not possible due to reversal |
| 371347 | MR8M:Error message M8607 - MRM_DRSEG_FILL(SAPLMRMH) |
| 509162 | Budget overrun for invoice receipt cancellation |
| 68604 | MR08 (cancel invoive Document) - message G4027 |
| 84787 | Batch input w. profitab. segment: RKEAK-Field(nn)... |
| 136599 | MR44/MR08: Field BSEG-GSBER not ready for input |
| 51953 | MR08: Enter posting date when reversing |
| 159039 | MR08: error message M8043 is displayed |
| 79045 | MR44: Different payee |
| 116863 | MR08, MR44: Problems with entry sheet |
| 167385 | E348(00) when cancelling invoice document |
| 334136 | MR01: Error message M8395 |
| 126671 | FI ALE FIDCC1/2: F5346 invoice refrnce not possible |
| 94932 | MR08: Business area in the vendor line item |
| 68506 | Invoice verification: wrong substitution/validation |
| 52141 | FBRA - problems with currencies during reversal |
| 180545 | Terminatn RAISE_EXCEPTION GENERAL_ERROR in SAPLKAID |
| 50646 | MR44/MR08: Customer-specific acct assignment fields |
| 151398 | PURCHIS -double update for deliv.cst fr several POs |
| 104133 | MR08: Profit center in the vendor line item |
| 740877 | Cancellation of obsolete documents |
| 111332 | MR44: One-time account data is lost |
| 387909 | MR8M: Error message M8534 "Balance not zero: ..." |
| 36499 | Posting parked documents/cancelling not possible |
| 38597 | MR08, MR44, MRKO; Field 'Allocation number' (ZUONR) |
| 48968 | Incorrect update during credit memo cancellation |
| 316296 | NF metals in invoice verification, provisions of material |
| 167026 | FI ALE: F5350 Credit memo in MM is not possible |
| 131918 | MR08 / MR8M: no cancellation possible |
| 46564 | Cancelling/reversing an invoice/credit memo: Posting logic |
| 75408 | MR08/MR44:Changed G/L account in account assignment |
| 87445 | E-message CZ140 during batch input to profitability segment |
| 76140 | MR44/MR08 : Required entry (schedule line sales order) |
| 323607 | Invoice reversal for services |
| 65940 | FBRA - Reversed items cannot be cleared (F5673) |
| 64718 | MR44 : Credit memo as subsequent credit |
| 315433 | Mov.based Netting errors for cancelled invoice ver. |
| 66754 | Negative moving price prevents posting |
| 114984 | Invoice receipt cancellation: SD not updated |
| 740940 | MR01/MRHR: Triangular deal for Hungary and Poland |
| 45122 | Deleting and Reposting CO Documents |
| 311089 | Performance problems because of long PO history |
| 93701 | MR01: Tax calculation in invoice verification |
| 116272 | Replacing MR01/functions of MR1M (4.5B) |
| 127366 | Replacing MR01/Functions of MR1M (Release 4.0B) |
| 320615 | FI ALE: Error for credit memo with invoice reference |
| 144081 | Replacing MR01/functions of MR1M (Release 4.6) |