| 372441 | Company code assgnmnt / consoldtion staging ledger |
| 573823 | SAP Kons.: Different GJV for integrated KonsEinheiten |
| 1050113 | Assigning new company codes to consolidation staging ledger |
| 523931 | SAP Cons: Reconciliation consolidation uses a standard FYV |
| 381713 | Actual reversal with update to fixed FI-LC ledger |
| 664783 | Integration: EC-CS system behaves as SEM-BCS(R/3) |
| 632174 | SAP cons.: Short dump when executing export rollup |
| 1247534 | Ledger selection in case of negative posting |
| 693610 | Negative posting w/ several data streams into same ledger |
| 441790 | SAP Cons: Message GU506 for consolidation reconciliation |
| 1103940 | Fiscal year variant in consolidation staging ledger |
| 161277 | Read partner profit center only for consolidation |
| 114954 | Partner profit center for intercompany billing |
| 731574 | Assigning new company codes to consolidation staging ledger |
| 39254 | Profit Center - cross-company code sales |
| 166462 | Partner profit center for EDI invoice receipt |
| 2187468 | Transaction OCCI: Error Message SFIN_FI 004 'Function is not available' |