| Notes associées | |
| 205649 | Net posting during GR to purchase order w/ freight |
| 125718 | Forwarding shipment cost items not correct |
| 438076 | SAP Cons.: FI posting: substitution of trading partner |
| 1005440 | Reversal of accounting documents with AWTYP='BKPFF' |
| 8583 | Transferring SD bill.doc. no. as external doc. no. |
| 1259505 | FAQ: New cancellation procedure in SD |
| 452127 | MIRO: Standard number assignment per company code |
| 1398444 | Buffering the document number assignment for RF_BELEG |
| 1237684 | FBCJ - Weighted average calculation for outgoing payments |