| 1292730 | FB60 Error FF 796 - Tax cannot be withdrawn |
| 1501285 | Tax code check is inconsistent (BAPI, FB01/FB60) |
| 504784 | FI/MM: Problems with screen variants (composite SAP note) |
| 1248088 | FB60 has balance in amount of input tax for manual tax |
| 689449 | Note 605829: Enhancement to 'Net proposal' |
| 1564562 | F5 580 - second or third local currency, if tax base changed |
| 1551857 | FB60 - Error FF 716 if "Cancel" chosen after warning FF 707 |
| 377065 | FB60: Withholding tax is not updated for new vendor |
| 592914 | Incorrect dropdown box for tax code in EnjoySAP transactions |
| 304745 | Transaction Recorder and FB50, FB60, FB70 |
| 662668 | FB60: IMPORT terminates in user exit EXIT_SAPLFYTX_USER_001 |
| 926481 | FB60/FV60: Balance error with manual tax |
| 833303 | FB01, FB60 dump in case of cross-company-code postings |
| 376688 | Bank details branch in FB60 and FB70 |
| 398689 | MIRO Entry options |
| 328476 | FV60: tree Customizing not taken into account |
| 486587 | FB60 and so on (Enjoy): Saved tree settings |
| 772344 | FI-EnjoySAP: Final amount proposal incorrect |
| 512561 | FB60/MIRO: Restricting changes to tax base |
| 1479747 | Enabling VAT calculation in FB60 as per the standard access |
| 1163678 | FB60: entered tax amount is not displayed or is incorrect |
| 1614141 | Error F5060 in F-48 for vendor Down Payment with Service Tax |
| 310485 | Enjoy transactions in FI and previous posting transactions |
| 575336 | FB60: Width of the templates is not saved |
| 369330 | Warning: customer/vendor subject to w/tax version 2 |
| 1618818 | FB60 tax screen - net proposal incorrect for forgn currency |
| 975657 | SG 105: FI-Enjoy with foreign currency and calculate tax |
| 668768 | Line item w/ amount WRBTR = 0 then TXGRP incorrect |
| 323813 | FV60/FB60: document created without secondary index |
| 1589039 | Incorrect taxable values on tax tab page |
| 481161 | F5060 for posting with multiline tax |
| 500873 | FB50: Performance with many templates |
| 339666 | FB60: Document with initial vendor / G/L account |
| 564373 | FB60: Additional information for note 534225 |
| 1093088 | F5060 Direct tax balance on Tax screen in Argentina/Peru |
| 554902 | FB60: Installment payment with amount split |
| 578002 | F5060 due to second/third local currency |
| 597435 | Note 589301: FI documents w/o determine taxes line-by-line |
| 856749 | FB60: Displaying calculated taxable value on tax tab page |
| 660897 | ENJOYSAP: Japanese address screen layout incorrect |
| 1483296 | FF 796 when entering tax for the vendor and tax is zero |
| 1466572 | FB60: Alternative tax rate not considered |
| 1138229 | BAPI, IDOC: TXGRP incorrect in BSEG tax items |
| 632612 | F5061 due to balance in first local currency |
| 882213 | ENJOYSAP: Validation of G/L account items in displayed area |
| 420164 | Enjoy: Storing batch input session names in FB50/60/70 |
| 534225 | FB60: Too many roundtrips for front end with 'Enter' |
| 1458518 | Messages are not processed in intermode communication |
| 1629530 | FB60/FB70 dump BCD_ZERODIVIDE if net tax base |
| 1248566 | MIRO - credit memo w/ manual tax results in balance - AR/PE |
| 634835 | FB01: Dump w/ F1807: Error when inserting table BSET |
| 1162771 | FB02: No checks when changing tax reporting date |
| 575249 | MIRO: Derivation of value date via BADI |
| 1611321 | BSEG-TXGRP remains initial in tax line items |
| 702568 | FF804 with direct tax posting from MIRO |
| 516467 | FB60: Follow-up Note for 497854 |
| 1045412 | GL transaction <> RFBU in postings with AWTYP 'BKPFF' |
| 425554 | Enjoy:Improved handling of the account assignment templates |
| 863267 | FAQ: Validations in Enjoy transactions |
| 539451 | Enjoy: Installment payment with amount split |
| 376206 | Incorrect address display in FB60 and FB70 |
| 575644 | G/l account not in EXIT_SAPLFYTX_USER_001 with FB60 |
| 1093085 | FB60 - F5061 balance in 2nd/3rd loc currncy - Argentina/Peru |
| 330233 | RFEWUC1F:Error MQ523 |
| 628345 | FB60: One-time vendor with amount split |
| 430830 | EnjoySAP: Improved handling of the screen variants |
| 815629 | Incorrect period when posting to different ledgers |
| 403488 | No exclusion of users in bar code Customizing |
| 561817 | FB60: Setting of selection of tax codes |
| 495355 | BDC_ZERODIVIDE in program 'SAPLTAX1' form 'SKONTO_ERMITTELN' |
| 546889 | FAQ: Screen variants in FI Enjoy Transactions |
| 1602052 | COMPUTE_BCD_OVERFLOW - SAPLTAX1 - SKONTO_ERMITTELN_WIA |
| 515239 | FV60: Tax amounts disappear or appear twice |
| 719340 | MIRO FB60 FB70 - tax base cannot be changed |
| 546625 | EnjoySAP message F5A060 in tab page 'Amount split' |
| 317022 | FB50: F5165 'Company code & is not defined' |
| 215964 | FB01/FB70: Cash discount base amount not set |
| 772949 | ENJOY: BADI for alternative branch to vendor master data |
| 201846 | FB60: Document posted in wrong fiscal year |
| 328623 | FB50: No check of posting date |
| 930859 | F5061 for tax change in LC |
| 997913 | Correction-relevant data not transferred during posting |
| 904652 | MIRO: Different from FB60 |
| 330945 | FI Enjoy transactions and screen variants |
| 605829 | SAP Note 598301: Supplementation for FI transactions |
| 576732 | FB60: Balance no longer zero after simulation |
| 447977 | Incorrect tax group with usage of tax jurisdiction codes |
| 902624 | F5407 incorrect if account is non-taxable |
| 675187 | FB01: IBAN entry w/ required entry field bank det. not poss. |
| 1171092 | F5 060 w/ direct tax in FB60/FB70 Argentina/Peru |
| 960639 | Tax rate is not transferred for FBVB and tax amount 0 |
| 841884 | Customer fields in the Enjoy entry transactions |
| 1492575 | EnjoySAP: Substitution is not performed for lines |
| 373529 | FB50 / FB60 : Lines missing in PCA document |
| 1404156 | F5 060 for parked documents w/ tax rate and tax calculation |
| 1112432 | F5 580: Balance in second/third local currency, manual tax |
| 1259117 | ENJOY/NewGL: F4 help triggers dump |
| 360390 | FI ENJOY parking: variant transaction loss |