| 1547825 | Return to variant transaction II |
| 1600761 | Return to variant transaction III |
| 50708 | Probs.with complexes (quantity, ANEP, EAUFN, POSNR) |
| 39100 | Posting of down payment to AuC not possible |
| 388371 | 8Z876: No time base defined, in ISR/IMPAC batch |
| 97844 | AB08 reverses more than only one document |
| 40234 | Part.retirement creates postg.w.incorr. +/- sign |
| 113212 | NR751 when posting to fixed asset by TA ABxx |
| 73881 | Asset postings do not consider field status |
| 66333 | Stat.autom.rec.acct entry Ret.Curr.acquis.Old asset |
| 84721 | IS-Oil: Wrong cost center in retirement possible |
| 417065 | Currency error in asset transactions |
| 45967 | Gross acquisition |
| 51840 | EFF723 or reconcil. problems with parallel currency |
| 67388 | Standard AM transaction: Recovery Indicator |
| 70805 | JV: Nonbillable JV retirement not clearing all DAs |
| 602112 | FB01: Incorrect CO account assignment on fixed asset |
| 36623 | Recon.acct type "A": Line item display not possible |
| 64420 | Settlemt line items:err.msg. F5807 Doc.too large |
| 195766 | Error w/ posting down payment amounts in foreign currency |
| 86447 | RWIN: Incomplete documents |
| 573548 | Error message AA628/AA629 with limited transaction types |
| 67617 | Transac. type of AuC settlement to G/L account / CO |
| 520990 | Currency differences in dependent depreciation areas |
| 8832 | Reconc. FI: Total of G/L acct > total of AM reports |
| 2157204 | SAP_FIN 720 dumps or has poor performance when accessing transactions |
| 2153920 | AB01: Non-permitted transaction type causes runtime error |