| 98520 | Posting FI doc.subsequently w/o acct assgnmnt to CO |
| 399188 | OKBA: CO document already exists |
| 45122 | Deleting and Reposting CO Documents |
| 102186 | OKBA: Docs from settlement posted incorrectly to CO |
| 104741 | Exchange rate differncs not updated correctly in CO |
| 124587 | OKBA: Docs from settlement posted incorrectly to CO |
| 213402 | Reconciliation account as offsetting account in CO |
| 75665 | Invoice list not posted in CO |
| 428445 | Problems with MR01 in 4.6C (missing CO documents, etc.) |
| 105381 | OKBA: Termination RAISE_EXCEPTION in SAPLKAID |
| 98603 | Document transfer from Financial Accounting GI544 |
| 48009 | Tables ACCTHD, ACCTIT, ACCTCR: Questions and answers |
| 1670486 | AC interface: Posting split in FI for outgoing invoices |