| 765907 | Reconciliation ledger and tax |
| 147451 | KALC: Reconcil. posting w. Boolean rule in Rel 4.0 |
| 197768 | KALC: Call transaction does not work |
| 530625 | KALC: Transaction currency not filled in FI document |
| 435704 | KALC: Obsolete version of Note 309963 |
| 105783 | F1206 and F1202 for reconciliation posting |
| 960269 | FCOM_COEP_ENHANCE: Short dump COMPUTE_INT_PLUS_OVERFLOW |
| 38170 | Reconcil.posting: posting despite validation error |
| 743507 | KALC, KALS: Reconciliation ledger questions and problems |
| 397592 | RKAKALR2: Message K5 609 after EUR change |
| 556115 | KALC: Different amounts required for same currency |
| 147973 | KAL7: help for error search |
| 448242 | KALC:function area initial in the FI document |
| 113169 | Reversing the reconciliation posting does not work |
| 187052 | KALC/KALS: Reconciliation posting reversal |
| 309963 | KALC: message F5353 |
| 84952 | Reconciliation posting: FKBER empty after reversal |
| 790616 | KALE: After upgrade line item display COEP is incorrect |
| 435713 | KALC: Incorrect company code currency in FI document |
| 397239 | INFO:CO-OM Interface/actual postings/commitment/down payment |
| 202357 | Troubleshooting reconciliation ledger/posting CO/FI |
| 202390 | KALC: Different amounts for same currency |
| 105732 | Difference CO - FI even after reconciliation posting |
| 115840 | Correcting functional areas in special purp.ledgers |
| 87064 | Reconcil.ledger: cost-of-sales accounting problems |
| 1167187 | SAP Best Practices Services Industries DE V1.603 |
| 1313502 | SAP Best Practices Services Industries DE V2.603 |
| 937389 | COEP line item display incorrect after upgrade |