| 105483 | EDI invoice receipt: OBCB with generic access |
| 367671 | INVOIC: G/L account for discounts is incorrect |
| 431449 | INVOIC-FI: incorrect IDocs with status 64 |
| 357801 | EDI INVOIC: performance with very large IDocs |
| 137686 | ALE_INVOIC01: Internal allocatn Customizing in FI |
| 127178 | Questions about user exits in IDoc INVOIC01 (FI) |
| 454807 | INVOIC: incorrect G/L accounts or item amounts |
| 640995 | RPR_AIRP_LRS_TO_FI: AirPlus Company Account |
| 150120 | EDI INVOIC01: Posting external invoices into FI |
| 126192 | EDI/INVOIC: Missing user exits documentation |