| 423567 | No SPA/GPA parameter for company code field |
| 829177 | Unnecessary error message VFRR 024 |
| 590640 | Revenues in VF45 displayed incorrectly |
| 853558 | M/AM: Cannot branch to the accounting |
| 1080116 | Report ZZVF44HN |
| 856381 | M/AM: VF44, VF46 --> log does not contain any values |
| 811786 | Tooltips for VF44/VF46 |
| 800983 | Composite SAP note: Enhancements to revenue recognition |
| 810480 | Post-corrections to special Support Package for 'RevRec' |
| 929556 | Incorrect CO postings when items are rejected |
| 899061 | Incorrect account for not invoiced receivables |
| 813067 | Missing check of transaction code |
| 886251 | Incorrect revenue lines in cllctv processing cancellation |
| 813850 | Composite SAP Note: Special 'RevRec' Support Package |
| 1447425 | Data inconsistencies when changing accounts in POD scenarios |
| 891585 | FASB52(SD): Transferring the exchange rate date to FI |
| 819805 | Lock logic, reversal, status, posting date (5.00) |
| 798033 | Lock logic, cancellation, status, posting date (4.6C) |
| 811045 | Lock logic, cancellation, status, posting date (4.70) |
| 1025066 | Revenue recognition by proof of delivery (POD) |
| 780126 | New DDIC fields in revenue recognition |
| 1125456 | Revenue recognition due to customer-specific event |
| 797528 | Coordination report for accruals accounts (VF48) |
| 1000830 | Revenue recognition through incoming invoice (third-party) |
| 1468536 | Subsequent corrections for event control/revenue recognition |