369206 | IS-H: NA30 - Tab page invoice restrictions |
161329 | IS-H SG/CH: N8441: Invoice per visit not possible |
63711 | IS-H: Runtime problem NA30/RNLBTAG0 with IS-H 3.02 |
192557 | IS-H: Status final billing despite missing customer |
315896 | IS-H: Rounding errors with billing |
373886 | Term. in billing - local logical system not defined |
114857 | IS-H:Problems with form printout for bill from NA40 |
95879 | IS-H: IV requests in out/inpatient case not saved |
87980 | IS-H: Duplicte items invoice canceln w. form output |
125352 | IS-H: Syntax error in SAPLN60A with Hot Package 6 |
124240 | IS-H: Open items have wrong decimal point format |
87492 | IS-H: Long invoice printout runtime after test invoice |
334315 | IS-H: No billing of services with unit |
377610 | IS-H: Incorrect discharge date in invoice output |
206557 | IS-H CH: Performance improvements in billing |
171237 | IS-H: Pricing error, incorrect ser. catalog column |
205460 | IS-H CH: general performance adaptations |
44120 | IS-H: Comp check CardSur MLSi calculated wrongly |
89209 | IS-H: Settlement problems for one-time accounts |
182929 | IS-H: Performance of patient accounting |
144570 | IS-H: Start/end date on invoice moved by 1 day |
307288 | IS-H: RNAIN000- no reversal of invoices w. amount 0 |
96068 | IS-H:PartialRev. w. copymt/dwn pymt deduction wrong |
181410 | IS-H: Incorrect prices due to serv. catalog column |
142048 | IS-H:No service split f. ptnts a. fiscal yr change |
179176 | IS-H: N3301 - service x not in service catalog y |
418005 | IS-H CH: KÜ-Deckungsprüfung in NA30N (Ampel) |
211903 | IS-H SG: Error 'cancelled invoices do not exist' |
353338 | IS-H: NA30N - Billing status not refreshed |
179934 | IS-H: SG/CH Logical invoice number NRIV lockwait |
149460 | IS-H SG/CH:Incorrect evaluation of group conditions |
181865 | IS-H: Termination MESSAGE_TYPE_NOT_VALID in billing |
355418 | IS-H: NA30N - Open items without customer info. |
85341 | IS-H:Incorrect compar. charge chk cardiac surgery |
163612 | IS-H: N8346 Ins. verification > 100% for service... |
121109 | IS-H SG: Inv.printout: Ins.prov.data (RNF11*) empty |
163727 | IS-H: NA30 - multiple selection for org.units does not work |
110323 | IS-H: Reversal unequal to billing: Pricing |
1498066 | Performance of billing |
205043 | IS-H SG/CH: TABLE_ILLEGAL_STATEMENT in SAPLNPD1 |
124353 | IS-H: Crrncy error w. billing w. trtmt certificates |
428100 | IS-H: Tax amount in the case-related invoice overview |
63969 | IS-H: Service rule R5 checks non-billable service |
311264 | IS-H SG: No guarantors on invoice form |
75036 | IS-H: Rule check R5 from case-related invoice processing |
78079 | IS-H: Billing: IV price and IV percentage are empty |
131950 | Down payment clearing: diff. too large for clearing |
98284 | IS-H: Incorrect calculation procedure for pricing |
184619 | IS-H CH: Leistungsregeln/Konditionen - Zugriff AbrV |
186306 | IS-H SG/CH: Incorrect prices for billing |
44331 | IS-H: Missing FI document number for invoice |
323793 | IS-H SG/CH: Incorrect prices, minor differences |
95436 | IS-H:Reversal unequal to billing because of pricing |
168058 | IS-H: Performance improvement with patient billing |
209028 | IS-H SG:Incorrect billing status f. outpatient case |
1294232 | DALE-UV 8.1.1: Teilstorno der BG-Abrechnung |
352773 | IS-H: NA30N - Form printout from invoice overview |
62016 | IS-H: Endless loop in patient accounting |
205735 | IS-H: Service as of transfer day not billed |
126945 | IS-H: Carry out new acct determination when reversing |
10415 | IS-H: Error account determination: fields are initial |
168906 | IS-H Performance improvement patient billing |
504123 | IS-H: NA30/NA30N composite SAP note performance |
125351 | IS-H: Error in revenue account determination |
73599 | IS-H: A/c determination error for invoice reversal |
116323 | IS-H SG:Down paym.output on inv.form of ins.providr |
38593 | IS-H: Procedure with account determination error |
168910 | IS-H Customizing pricing |
318216 | IS-H NL : Performance improvement billing |