| 118295 | Copying the billing types FAZ/FAS is not possible |
| 1048202 | Posting Correction invoice to Correction invoice (Poland) |
| 179200 | Branch/head office relationship is not converted |
| 489676 | External billing documents cannot be cancelled due to VF 188 |
| 456187 | No S060 update for rebate documents or cancellation |
| 368599 | Incorrect clearing of down payments |
| 363901 | Country-specific buffering RV_BELEG/number assignment in SD |
| 200703 | Subsequent settlement: Error in Standard Customizing |
| 213526 | Customizing of down payment processing SD/FI |
| 548517 | FAQ: Text determination in SD I |
| 192072 | SD-FI: Branch/Head office relationship |
| 8583 | Transferring SD bill.doc. no. as external doc. no. |
| 366213 | Down paymnt clearings n considrd if payer n customr |
| 301254 | Creation of billing index |
| 1259505 | FAQ: New cancellation procedure in SD |
| 858703 | Customizing for the resource-related down payment |
| 118743 | Collective note performance in SD |
| 80233 | Debit-side settlement: Customizing, error messages |