| 1492534 | FAGLL03: Posting key is not always filled |
| 1061175 | Tax Reduction Act FI: Authorization check in FAGLL03&FAGLB03 |
| 1385783 | FAGLL03: Fiscal year variants with large number of periods |
| 1355836 | FAGLL03: special fields not filled for a non-leading ledger |
| 975068 | Incorrect line item display in transaction FAGLB03 |
| 1117587 | FAGLL03: Special fields for documents in non-leading ledger |
| 1484148 | FAGLL03: Postings to accounts managed on an open item basis |
| 1034354 | FAGLL03: Display of offsetting account information |
| 1492533 | FAGLL03: Ledger group not always filled |
| 1223997 | Amounts incorrect in FAGLB03 navigation to FAGLL03 and FB03 |
| 939675 | FAGLL03 - Srch hlp for transaction type in dyn selection |
| 984303 | FAGLL03: Error during creation of amount special field |
| 1007825 | FAGLL03: Field 'Cost element' not provided for accrual |
| 1005733 | FAGLL03: 'Cost element' field missing for custom selection |
| 1071903 | FAGLB03: Balance carryforward/cum balance: Migration problem |
| 989397 | Line items: Performance when using special fields |
| 977569 | FAGLL03: Amount fields with incorrect plus/minus signs |
| 1168430 | FS10N: Display 'classic' balances when new G/L is active II |
| 1035275 | FAGLL03: Amts in negative postings for 'zero balance' accts |
| 1163346 | FAGLL03: Incorrect plus/minus signs for negative postings(2) |
| 1425118 | FAGLL03: Display of offsetting account for archived data |
| 1004374 | FAGLL03: Posting to account managd on OI basis in NL ledger |
| 1040462 | FAGLL03: 'Zero balance' accts -> Follow-up note to 1035275 |
| 945932 | FAGLL03: Enhancing dynamic selections with certain fields |
| 1113114 | FAGLL03: Incorrect plus/minus signs for negative postings |
| 1029639 | FAGLB03: Drill down incorrect despite Notes 999742/1005736 |
| 984305 | Line item: Definition of special fields (T021S) |
| 999742 | FAGLB03: Drilldown for the 'Total' line is incorrect |
| 1005736 | FAGLB03: Incorrect drilldown for "Cumulative balance" |
| 1047254 | FAGLB03: Drilldown using 'Total' incorrect with periods < 12 |
| 947573 | RFPOSXEXTEND: Generation terminates with error code '3' |
| 1013136 | FAGLL03: Transaction type and amounts for archived docs |
| 1052688 | FAGLL03: Note 1004374 does not solve the problem completely |
| 946998 | FAGLL03: Transaction type not filled in general ledger view |
| 1382528 | FI general ledger: Performance of FI data selectn processes |
| 1021174 | FS10N: Drilldown -> differences despite Note 970096 |
| 1423223 | Turkey: Display Yevmiye Number in line item reports |
| 1074773 | FAGLL03: Authorization check when calling transaction |
| 1161837 | FAGLB03: Balance <> Total of open items for OI selection |
| 1155999 | FS10N: Displaying 'classic' balances when new G/L is active |
| 1504612 | Line items: Offsetting account info (BAdI FI_ITEMS_CH_DATA) |
| 862523 | mySAP ERP New General Ledger: New functions as of SP 10 |
| 1135916 | Line items: Help for analysis for long runtime |
| 961937 | Document splitting: Master data zero balance clearing acct |
| 944955 | FAGLL03: No search help in custom selections |
| 1070629 | FAQs: New general ledger migration |