| 139890 | Collective note : Online processing VF04/VF06 |
| 123482 | Lock situations during collective billing |
| 407622 | DBIF_RSQL_INVALID_RSQL in RV60SBAT |
| 641933 | Performance: Customer views are filled too often |
| 442477 | Incorrect error handling in RV_ACCOUNTING_DOCUMENT_CREATE |
| 427368 | VF06 Does Not Allow For Billing ByExchange Number only |
| 135122 | Performance during collective billing |
| 176858 | Differential invoice creation in batch processing |
| 802552 | UEPOS incorrect for billing of billing plans |
| 364950 | UEPOS incorrect filled when billing billing plans |
| 455718 | Error DBIF_RSQL_INVALID_RSQL in RV60SBAT |
| 421836 | Error DBIF_RSQL_INVALID_RSQL in ROIATVF6 |
| 367181 | Batch billing: Termination VF-004 during INSERT item |
| 384877 | Bad performance at VF04/VF06 because of too much enqueues |
| 174699 | CUSTOMER-FUNCTION '008' without processed docNo. |
| 195592 | Same authorization used sev. times in billing doc |
| 360566 | Bil.doc. split due to missing entry in VBPA-ADRDA |
| 353768 | Summarizing note on the UEPOS determination |
| 24279 | Missing billing document numbers in VBRK |
| 664711 | SG105 with billing document release |
| 142645 | VBSK deadlock |
| 412094 | WBS element with system-internal number in the log |
| 111813 | Billing doc: Collective run differs from individual creation |
| 141676 | No partner differentiation for Cross Company |
| 139891 | Collective note:Collective billing as of Rel. 4.5A |
| 364914 | Billing document split due to manual addresses |
| 38501 | Intercompany billing before customer billing document |
| 399999 | COMPUTE_BCD_OVERFLOW in Form VPRS_UPDATE |
| 309225 | Runtime during collective billing run (texts) |
| 415131 | Cross-company: Incorrect address for different partners |
| 1557017 | Incorrect values at Higher-level Item Number in billing docs |
| 11162 | Invoice split criteria in billing document |
| 501696 | VF050 during billing document release (II) |
| 105241 | Output processing in the billing document |
| 506145 | VF050 when releasing a billing document III |
| 314261 | Rebate cond.:Indiv.and collective billing differ |
| 131939 | Better performance for VF04/VF06 |
| 389083 | Batch Jobs stall at CL_XTAX_RULES_RFC |
| 74574 | VF04 creates more billing documents than VF01 |
| 182041 | Note correct:CUST-FUNCTION '008' w/o proc. doc. no. |
| 907116 | Adjustment of the check indicators in billing area |
| 117189 | KOMK-AUDAT, KOMK-AUART_SD in billing document |
| 161545 | Invoice split because of address indicator |
| 1080116 | Report ZZVF44HN |
| 165267 | Check for WBS element during billing |
| 209786 | Processing log does not show any information |
| 207021 | General billing interface: incorr. data from goods receipt |
| 168381 | Billing index entries missing after RVV05IVB |
| 159634 | Billing block not interpreted in billing due list |
| 813067 | Missing check of transaction code |
| 177664 | Billing split due to VBPA-ADRNR or VBPA-ADRDA |
| 197769 | Statistics update for value items |
| 482007 | Enhanced param.: CUSTOMER-FUNCTION '008' - SD/FI interface |
| 431584 | Expiring currencies: Billing document without error message |
| 12934 | Two billing documents exist for one delivery note |
| 623520 | Billing call: No message in case of success |
| 130850 | VF06: Performance of background invoice processing |
| 308733 | Billing split due to the person number |
| 704047 | Incorrect down payment clearing for 'pure' down payment item |
| 498880 | VF050 when releasing billing document |
| 120870 | background billing termination w/ diff. invoice |
| 1156654 | Text for error message VF 219 |
| 957125 | VF01: No information about number range problems |
| 1391613 | Credit Management: Billing of credit/debit memo requests |
| 130585 | Collective billing run: Adjustment S_MAX |
| 107726 | Creation of multiple zero invoices |
| 175140 | Abend in batch billing |
| 186240 | CUSTOMER-FUNCTIONs without processed document number |
| 170219 | IS-OIL Avoid invoice creation in batch with F&A error |
| 132821 | Cross company: Delivery has incorrect billing status |
| 712401 | Incorrect output determination in the background |
| 398019 | Billing document generated w/ BAPI are w/o doc flow display |
| 191923 | Incorrect statistical conditions in differential invoice |
| 132309 | Creation of multiple zero invoices |
| 825176 | Termination DBIF_RSQL_INVALID_RSQL in collective billing run |
| 177866 | Index(VKDFS) is upd. incorr. when cancel diff. invoice |
| 174648 | RVV05IVB updates the billing type incorrectly |
| 189441 | Performance in billing / unexpected invoice split |
| 811948 | Change of lock logic in billing |
| 558444 | Cross company: Delivery has incorrect billing status (2) |
| 173079 | Zero billing date is filled in the VKDFS table |
| 571073 | Billing documents with status 'C' but w/o accounting docs |
| 883995 | Higher-level item number in billing document (9) |
| 196251 | Invoice creation problem because of invoice cycles |
| 390503 | Billing docs with zero qty for already billed SD documents. |
| 172692 | Error in the revenue account determination |
| 301254 | Creation of billing index |
| 118743 | Collective note performance in SD |
| 308989 | Consulting note for cross-company transactions |