| 1322800 | FB05: Corrupt sorting of customer-specific fields |
| 98885 | Validation & Substitution on JV only documents |
| 79277 | Clearing created duplicate documents in JVSO1 |
| 352810 | Clearing G/L account creates clearing entry |
| 1441695 | FB05: FKBER is not transferred despite clearing rule |
| 173610 | Why is a zero line generated for clearing? |
| 310967 | Percentage rate 99.9% for tolerance check |
| 165307 | Incorrect automatic lines for clearing entries |
| 352049 | Payment program: Dump SAPSQL_ARRAY_INSERT_DUPREC |
| 483647 | Missing clearing information in table BSEG |
| 1331317 | EhP3: Authorization check for profit center |
| 175014 | Clearing causes different results |
| 950773 | NewGL: Clearing lines with activated document breakdown |
| 1522367 | Document number gap reason and analysing method |