| 428445 | Problems with MR01 in 4.6C (missing CO documents, etc.) |
| 28292 | MR01: Zero lines on GR/IR clearing account |
| 107414 | MR01 with billing basis 3 |
| 612131 | 2LIS_03_UM: Currency field not filled for invoice with MR01 |
| 504307 | MR01: Price difference for sales order or WBS missing in CO |
| 135448 | FBRA: no reset with an MM invoice reversal |
| 525451 | MR01: no line items according to HP31 |
| 374985 | MR01 delivery cost sequence as per GR sequence |
| 740877 | Cancellation of obsolete documents |
| 50708 | Probs.with complexes (quantity, ANEP, EAUFN, POSNR) |
| 186160 | MR01: Cash discount, cash discount base, CDC amount |
| 82714 | Initialization during validation |
| 192864 | MR01: system should check PO history of released POs only |
| 157645 | Wrong handling of group cond. in invoice verif. |
| 312891 | Third party: profit center doc missing and VPRS incor |
| 519184 | IS-Oil:MR03 Qty is 0 if more than 1 line item on the invoice |
| 158171 | PURCHIS - commitments - no update of IR |
| 49957 | MR08:Cancellation with one-time vendor not possible |
| 166470 | MR1M: Perform.problms f.input help dely note search |
| 81652 | Error G4029 for invoice with delivery cost |
| 111850 | MR01: Net tax base, gross discount base |
| 44448 | Invoice verif.:Additional costs in foreign currency |
| 109277 | Invoice verification: no validatn/substitutn in CO |
| 544831 | IS Retail:Menu w/ incorrect entries for invoice verification |
| 208532 | CO documents generated twice |
| 333221 | Third-party: VPRS incorrect for partial invoices |
| 497980 | MR01 Invoice not bringing in all fee line items |
| 338085 | MIRO/FB60: Direct posting to tax account |
| 202386 | Various err in FI after Hot Pack.16/17 for Rel.4.5B |
| 320968 | MR01: Problems w.payment w.cash discount (rounding) |
| 216756 | Large differences in VST/KDR accounts in RFEWA009 |
| 362965 | MR1G Return credit memo is not posted |
| 70479 | Purchasing statistics - Incorrect IR update |
| 210740 | FZ326 when paying vendor net invoices |
| 74963 | Double update in invoice verification |
| 318436 | Short dump in invoice verification |
| 300490 | Error message KI280 |
| 112986 | Incorrect Derivation of RI for MM Invoice |
| 502650 | Already cleared fees shouldn't be displayed |
| 158420 | Performance problems in invoice verification |
| 488197 | Already cleared fees are proposed during MR01 |
| 52370 | Problems with taxes for unplanned delivery costs |
| 154312 | Error message M8013 during invoice parking |
| 195608 | Problem due to Note 172122 |
| 369824 | MIRO: default values tax codes |
| 198740 | CO interface:Term.MESSAGE_TYPE_X for mater.postings |
| 73333 | Error message SG111 or SG119 |
| 86332 | Warning message KI281 for invoice receipt |
| 150738 | Error messages MN607 or MN597 |
| 449723 | ASTM corrected volume not used for ED repricing in IR |
| 323607 | Invoice reversal for services |
| 134654 | Field EK08B-ZAEHK. input value longer than screen field |
| 52377 | MR01: BCD_FIELD_OVERFLOW for planned delivery costs |
| 408974 | Error message ME709 for MR01 after implementing Note 371347 |
| 191913 | Default amount in IV does not consider reversals |
| 191703 | PURCHIS - perform. probl. for GR/IR by sched. lines |
| 386896 | Substitution for call-up point 3 ('Complete document') |
| 330233 | RFEWUC1F:Error MQ523 |
| 149823 | Update of statistical moving average prices |
| 557741 | MIRO: M8014 for new price determination during goods receipt |
| 32654 | High level automatic account assignment |
| 186013 | MR1M, MIRO: Business area, creditor |
| 208364 | MR1M: Performance |
| 131693 | No CO document for assignment to prfitablty segment |
| 145562 | No CO document for cost object assignment |
| 318202 | IV: doubled items and fixed amount conditions |
| 363790 | MR01: Gaps in document number assignment |
| 321691 | Incorrect amount in Inv.verif. with GR cancellations |
| 388748 | Fees in invoice verification should not be parked |
| 167385 | E348(00) when cancelling invoice document |
| 128479 | Invoice block without purchase order item |
| 855345 | MIRO with tax detail screen - continuation 1 |
| 165899 | MR1M: Performance problem during dely note search |
| 334136 | MR01: Error message M8395 |
| 305277 | Check for double credit memos |
| 22332 | Error interface MM-CO and MM-FI |
| 146255 | FBRA: Resettng cleared items not poss.due to revrsl |
| 380451 | Wrong/Repetitive warning message O1 811 in MR01 simulation |
| 178545 | F5302: Document & & is locked by another user |
| 381593 | MIRO/MIR7/MIRA: Batch Input is not possible |
| 68506 | Invoice verification: wrong substitution/validation |
| 52141 | FBRA - problems with currencies during reversal |
| 162918 | Invoice block is not set for source inspection lots |
| 335256 | Fees in invoice verification should not be parked |
| 399999 | COMPUTE_BCD_OVERFLOW in Form VPRS_UPDATE |
| 499768 | Commitment item is not derived from G/L account |
| 168597 | Group cond.and currency conv. in invoice verif. |
| 104133 | MR08: Profit center in the vendor line item |
| 38982 | Consignment: Assign tax code |
| 307159 | Performance problems in ERS (MRRL MRHR MR01 MR1M MIRO) |
| 402655 | MR08 : Error M8135 occurs. |
| 200127 | MR01: Substitution/validation callup point 2 |
| 165664 | MR1M/MR01: Wrong tax amounts for multiple simuls |
| 391048 | F5060 Clearing net-posted invoices |
| 420018 | Update was terminated when you post invoice |
| 140549 | Invoice block for postings via blocked stock |
| 132885 | Clearing of GR/IR account in several currencies |
| 336642 | Cash discount and rounding rules for currency |
| 104192 | Incrrct stock vlue i.Invntry Controllng acco.t.KO88 |