| 443459 | F5060 for posting with multi-line tax |
| 393878 | Foreign currency translation Tax for '2', '3' or '4' |
| 502115 | MIRO: Error message F5703 for multiline tax |
| 960639 | Tax rate is not transferred for FBVB and tax amount 0 |
| 417013 | MR01: FF707 upon repeated simulation |
| 337995 | Balance incorrect exchange rate difference line item for tax |
| 350534 | F5060 or F5580 for posting with taxes |
| 125082 | SD-FI: Business area missing in customer item |
| 780943 | FF115 unjustified consider §13B vendor is .. |
| 809095 | MIRO: Error F5 703 with multiline tax |
| 1175497 | F4 help MWSKZ in FB01 ME21N ME31K for CoCd w/o Plants Abroad |
| 882132 | Plants abroad: Release notes, tax base, cash discount base |
| 850566 | F4 help for PA w/ MIRO, FB60, FB70 for comp code without PA |
| 546997 | FAQ Exchange rate difference when clearing in local currency |
| 1222923 | F5 580 Balance in 2nd/3rd local curr w/ manual tax in LC |
| 968860 | Create BSET entry for exchange diff. (Singapore legal req.) |
| 114593 | EMU: MQ519 - shift of the transaction figures |
| 300253 | Postings tax base and cash discount base gross/net |
| 1074943 | FBB1 - FAGL_FC_VALU tax stmnt for foreign currency valuation |
| 371824 | MIRO: Processing of withholding tax |
| 951338 | WIA - Translation LWSTE not with translation date WWERT |
| 514938 | FAQ: Tax and cash discount base, cash discount |
| 1439103 | Use tax rate for cash discount adjustment of tax for payment |
| 70401 | Amount formats at Netting batch input and scr. 2302 |
| 1576111 | Entering tax rate and using it for national currency |
| 104491 | FB03: Amounts in same currency are different |
| 88341 | Bank account numbers 20-digit in Russia from 1/1/98 |
| 672255 | Shortened fiscal year/changing fiscal periods |
| 460517 | Customizing:classic w/holding tax for construction (§48 EStG |
| 1421078 | Luxembourg - VAT 2010: EU Sales Listing |