| 535017 | Too many documents are billed after simulation |
| 130585 | Collective billing run: Adjustment S_MAX |
| 25026 | VF04: Selection by payer |
| 25147 | VF04 : Selection by payer |
| 16711 | Work lists: All items are selected |
| 95317 | Analysis: Billing docs available/accounting docs missing |
| 38501 | Intercompany billing before customer billing document |
| 178328 | Problems due to incorrect user exits in SD |
| 492151 | VF04: Nota fiscal simulation does not consider BOM's |
| 481410 | Error VF009 during creation of intercompany billing |
| 111813 | Billing doc: Collective run differs from individual creation |
| 50752 | Invoice combination for different divisions |
| 23154 | VF04 SAPMV60S: Tuning > Checklist + Notes |
| 43002 | Field overflow in pricing KOMT1-IX_KOMT2_B |
| 7539 | FI transfer does not work using VF04 |