| 907845 | KGI2 Overhead rates are not calculated |
| 712745 | Fund Accounting: Unnecessary access of overhead processor |
| 671903 | SCMO: Overhead job selection via KOKRS does not function |
| 1076218 | Functional area derived incorrectly |
| 673988 | Funds Accounting: Termination with application of overheads |
| 700284 | Fund Accounting: Incorrect derivation at IW31 |
| 771906 | Adding overhead rates: Profit Center not filled for user exi |
| 652572 | Overhead application: Overhead appl.on objects incorrect |
| 631620 | Overhead calculation: Short dump COLLECT_OVERFLOW_TYPE_P |
| 668208 | Accrual calculation: Spool not output by Schedule Manager |
| 775020 | Overhead calcul.: Error message FI038 |
| 799224 | Overhead calculation: No validation on fund = blank KDAUF |
| 873988 | Overhead allocation: Values are calculated & reversed again |
| 882808 | No overhead calc w/ cost ctr/actvty type basis + Funds Acctg |
| 706143 | Overhead applicatn: Overhead incorrectly applied on objects |
| 709409 | Fund Accounting: Funds not found for overhead |
| 657796 | Application overheads: Spool I/O error w/ Schedule Manager |
| 420452 | Applying overhead in background not for several fiscal years |
| 630572 | Fund Accounting: Termination during overhead calculation |
| 1021390 | Functional area incorrectly derived |
| 521846 | Objects are applied overhead despite status 'LKD' |
| 423673 | Fund Accounting: Exceptn GJAHR_NOT_FOUND in surcharge calc. |
| 402740 | CJ44 can be carried out with networks despite status AALK |
| 1176245 | Surcharges: Functional area not derived |
| 417193 | Overhead: Credit of cost center not possible |
| 679195 | Revaluation/overhead calculation: dialog box messages |
| 424390 | Fund accounting: Fund not available with debit/credit |
| 455295 | Application of overheads terminates with "DUPLICATE_COBK" |
| 570821 | Overhead application: Perfrmce probls, large cond tables |
| 642462 | Exception NOT_FOUND w/ overhead application or revaluation |
| 620330 | Fund Accounting: No overhead rates for init.acct assignmnt |
| 651109 | Application of overhead: Error message FI 030 |
| 560834 | Fund Accounting:Short dump GJAHR_NOT_FOUND in SAPLKPT |
| 575849 | Fund Accounting:Unnecessary reversal and reposting |
| 547322 | Error message F6001 at accrual calculation/overhead |
| 624086 | Error messages not displayed w/ overhead calculation |
| 622328 | Apply overheads: Perfrmance problms, large conditn tab 2 2 |
| 442569 | No appl.of overhds f.projcts and WBS elem.w/cost ctr depend. |
| 436929 | Overhead rates background: no update after reversal |
| 374801 | Overheads in special periods w/ shortened fiscal year |
| 633394 | Plan application of overhead: KI 806 but version not locked |
| 401394 | Incorrect object in error message K0105 |
| 655491 | Fund Accounting: Error message F6864 |
| 421823 | TSV_INDEX_INDEX_NO_ROLL_MEMORY in case of overhead applicati |
| 498190 | Applicatn of overheads: short dump at COLLECT via TKOMV_EXT |
| 398629 | INFORMATION: CO-PC-OBJ (Revaluation) |
| 673918 | Overhead calculation: Display variants cannot be saved |
| 534853 | Applying overheads to sales orders with Schedule Manager |
| 890341 | Overhead calculation: Msg KA 159 Error adjusting line items |
| 408721 | Incorrect recovery indicator in sender object |
| 811875 | Overhead calculation: Unnecessary line items are generated 2 |
| 515426 | Termination w/ error K5011 w/ actual applicatn of overheads |
| 795329 | Overhead calculation: Unnecessary line items are generated |
| 339319 | Currencies with overhead rates |
| 68441 | Validation does not work for CO internal postings |
| 871901 | Overhead calculation: Credit is not updated |
| 1154791 | Update of segment or functional area in CO |
| 861434 | Cumulative overhead rate in object currency |
| 836659 | Overhead calculation: Dump COEP ITEMS FILL: BALANCE NOT ZERO |
| 161801 | Error SG105 after Euro conversion for overheads |
| 414449 | Authorization check for order allocations |
| 184712 | Batch input for overhead rates is with errors |
| 112954 | ALPHA conversion overhead dependent on profit center |
| 211391 | Trace for overhead calculation |
| 544322 | Performance of CO period-end closing with SQL Server 2000 |
| 492552 | Posting error CO docs w/ goods movements fr confirmation |
| 398639 | Composite SAP Note: Overhead calculation |