| 442588 | No withholding tax information in the documnt after clearing |
| 1322800 | FB05: Corrupt sorting of customer-specific fields |
| 1073742 | FB05: System variant not taken into account |
| 300191 | F-58: Manual check print/down payments/withholding tax |
| 217250 | Withholding tax w/payment transactions |
| 432280 | Account assignment in the document |
| 307237 | Clearing OI: withholding tax line item disappears |
| 133654 | Rounding/exch. rate differences in third currency |
| 385228 | Cursor branches to field which is not ready for input |
| 359369 | Incorrect cash discount determination / clearing |
| 898246 | FI: Clearing rules are ignored |
| 391048 | F5060 Clearing net-posted invoices |
| 165307 | Incorrect automatic lines for clearing entries |
| 383071 | F-58: Manual check printout for dwn pymts w/withholding tax |
| 52900 | Incorr.acquisition tax display f. paymnt settlemt |
| 332386 | F-58:incorct check info for 'Payment with Printout' |
| 331202 | Required field check for automatically genrtd clearing items |
| 609711 | FB01: Withholding tax for payment |
| 1228601 | FB05: When are certain display variants used? |
| 300929 | User settings for table control in OI processing |
| 210740 | FZ326 when paying vendor net invoices |
| 175014 | Clearing causes different results |
| 431934 | Withholding tax is stored back into the invoice incorrectly |
| 209774 | F4627: Processing open items |
| 1382543 | FAQ: Withholding tax |
| 205311 | Extended withholding tax: Error 7Q328 or F5787 |