| 146255 | FBRA: Resettng cleared items not poss.due to revrsl |
| 106194 | FBV0: Posting of pre-entered invoices for services |
| 143927 | MR08, MR44: Document w.one-time vendor not postable |
| 42828 | MR44/MR08 with OrdRef and acct assignmt changeable |
| 87577 | MR08/MR44: Account assignment fields are lost |
| 109277 | Invoice verification: no validatn/substitutn in CO |
| 208532 | CO documents generated twice |
| 84132 | MR08: account assignment to profitability segment |
| 73436 | MR44: Final invoice indicator for purchase order |
| 84787 | Batch input w. profitab. segment: RKEAK-Field(nn)... |
| 136599 | MR44/MR08: Field BSEG-GSBER not ready for input |
| 86332 | Warning message KI281 for invoice receipt |
| 313099 | MR41, MR44: performance in case of many parked docs |
| 79045 | MR44: Different payee |
| 61527 | MR41: Parking invoices for services |
| 116863 | MR08, MR44: Problems with entry sheet |
| 334136 | MR01: Error message M8395 |
| 382548 | Composite note reconciliation Asset Accounting |
| 94932 | MR08: Business area in the vendor line item |
| 180545 | Terminatn RAISE_EXCEPTION GENERAL_ERROR in SAPLKAID |
| 50646 | MR44/MR08: Customer-specific acct assignment fields |
| 112681 | MR08, MR44: Different payee |
| 391048 | F5060 Clearing net-posted invoices |
| 53625 | Incorrect recording of parked documents |
| 111332 | MR44: One-time account data is lost |
| 36499 | Posting parked documents/cancelling not possible |
| 384356 | Posting parked invoice: Update termination NF |
| 82365 | MR44: 'Account assignment changeable' indicator |
| 418073 | MR01: Message FF704 during posting (Part 1) |
| 65206 | MR44 : Parked document cannot be posted |
| 38597 | MR08, MR44, MRKO; Field 'Allocation number' (ZUONR) |
| 385825 | F110: error message FZ326 for documents posted net |
| 88850 | PUCHIS-commtnts f.mltple sel. or dely csts & invoce |
| 75408 | MR08/MR44:Changed G/L account in account assignment |
| 87445 | E-message CZ140 during batch input to profitability segment |
| 158519 | Performance optimization in logistics invoice verification |
| 78346 | Performance problems in purchase order history EKBE |
| 52370 | Problems with taxes for unplanned delivery costs |
| 448438 | Error FI_E_018 Per./year for comm. bdgt is not open |
| 648553 | Support of Invoice Verification BAPI (IS-OIL) |
| 76140 | MR44/MR08 : Required entry (schedule line sales order) |
| 198320 | Parked document not deleted |
| 179864 | PURCHIS - commitments - problems during IR or GR |
| 66754 | Negative moving price prevents posting |
| 381593 | MIRO/MIR7/MIRA: Batch Input is not possible |
| 740940 | MR01/MRHR: Triangular deal for Hungary and Poland |
| 45122 | Deleting and Reposting CO Documents |
| 311089 | Performance problems because of long PO history |
| 93701 | MR01: Tax calculation in invoice verification |
| 116272 | Replacing MR01/functions of MR1M (4.5B) |
| 127366 | Replacing MR01/Functions of MR1M (Release 4.0B) |
| 144081 | Replacing MR01/functions of MR1M (Release 4.6) |