| 82714 | Initialization during validation |
| 313099 | MR41, MR44: performance in case of many parked docs |
| 61527 | MR41: Parking invoices for services |
| 334136 | MR01: Error message M8395 |
| 68506 | Invoice verification: wrong substitution/validation |
| 53625 | Incorrect recording of parked documents |
| 143160 | MR42: No default values for new items |
| 158519 | Performance optimization in logistics invoice verification |
| 740940 | MR01/MRHR: Triangular deal for Hungary and Poland |
| 394204 | CO line item with plant from SD order instead of from the PO |
| 93701 | MR01: Tax calculation in invoice verification |
| 376344 | MR01: Cash discount calculation program redesign |
| 305201 | Description: Check for duplicate invoices |