| 120714 | EDI INVOIC01: Standard unit of measure from OBCE |
| 173834 | EDI-INVOIC: Error B1357 for document split |
| 207692 | INVOIC: IDOC with error 00256; no line items |
| 144971 | INVOIC01/02:Srch./dscnt postd twice on header level |
| 382639 | EDI: Standard entry for program parameters in OBCE |
| 1107679 | INVOIC: Incorrect freight posting at header level |
| 428726 | INVOIC FI: no summarization for intercompany billing |
| 431449 | INVOIC-FI: incorrect IDocs with status 64 |
| 309554 | FB01: Barcode dialog box in batch input with 'C' |
| 1101222 | INVOIC: err.msg. 00344 for srchgs/price red. at header level |
| 357801 | EDI INVOIC: performance with very large IDocs |
| 367003 | Intercompany billing INVOIC: 00344 / balance error |
| 367671 | INVOIC: G/L account for discounts is incorrect |
| 137686 | ALE_INVOIC01: Internal allocatn Customizing in FI |
| 1032469 | INVOIC01/02: Field BSEG-BSCHL (1) (is not an input field) |
| 454807 | INVOIC: incorrect G/L accounts or item amounts |
| 546604 | FAQ: INVOIC-IDoc, EDI, internal allocation |
| 122362 | EDI-INVOIC: Document split/ processing credit memos |
| 127178 | Questions about user exits in IDoc INVOIC01 (FI) |
| 130772 | SAPLIEDI:Surchrgs or discnts;line items w/ amnt '0' |
| 142642 | ALE inbound invoices FI:collective note f. INVOIC |
| 392978 | INVOIC-FI posted, IDOC still has status 64 |
| 150120 | EDI INVOIC01: Posting external invoices into FI |