| 838968 | FB1K: Cash discount determination when clearing vendor |
| 42149 | MR08: Clearing with FB1K/local currency 2/3 |
| 1088415 | Termination 'CLEARING_INFO_MODIFY'- clearing vendor invoices |
| 499902 | SAPF124/E: No clearing of documents with withholding tax |
| 1639236 | Error AA 571 during clearing of down payments |
| 1622433 | FAQ: Down payment clearing as of Release ERP 6.0 EhP4 |
| 1322800 | FB05: Corrupt sorting of customer-specific fields |
| 603353 | FB05/FB1K: Warning message for clearing with W/Tax |
| 79277 | Clearing created duplicate documents in JVSO1 |
| 359369 | Incorrect cash discount determination / clearing |
| 310967 | Percentage rate 99.9% for tolerance check |
| 165307 | Incorrect automatic lines for clearing entries |
| 1082827 | New G/L: cash discount clearing items account assignment |
| 1313244 | FB08: Document number gaps when working in several sessions |
| 483647 | Missing clearing information in table BSEG |
| 1431707 | Vendor clearing: Update termination with F1 805 |
| 442588 | No withholding tax information in the documnt after clearing |
| 1331317 | EhP3: Authorization check for profit center |
| 173610 | Why is a zero line generated for clearing? |
| 175014 | Clearing causes different results |
| 950773 | NewGL: Clearing lines with activated document breakdown |
| 1522367 | Document number gap reason and analysing method |