| 42269 | VBRK-BELNR and VBRK-GJAHR are not provided |
| 147577 | Missing text elements in standard print forms |
| 87179 | Billing doc. print: ICB and preceding document data |
| 423130 | Update terminatation when create billing document |
| 1262568 | VAT registration number in invoice printout |
| 508569 | Biller Direct - PDF display of SD invoices |
| 937040 | Reference to preceding document for correction invoice |
| 959932 | Down payment val of down payment clearing incorrect in print |
| 887703 | Rounding difference in print output of down payment clearing |
| 677488 | EU Directive 2001/115/EG |
| 493276 | Printing billing docs: incorr due date in installment plan |
| 808720 | §14 UStG: Reference to remuneration reduction on invoices |
| 798159 | VF31: Processing mode 3 |
| 555746 | SLL-LEG 1.0: License data in R/3 export output |
| 520202 | Invoice printout: §14 and credit memos |
| 719346 | Invoice printing with additional discount information |
| 638658 | SAPscript down payment print: VAT in final amount |
| 647781 | SAPscript: EU Directive on tax exemption |
| 652786 | SAPscript: Down payment information is generally printed |
| 626451 | SAPscript: Invoice printout with down payments |
| 585968 | Migration tool for PKWiU codes |
| 93831 | POR procedure: special character in the coding line |
| 523522 | /NFM/TNES_SELECT: Type conflict /NFM/TNESTX |
| 216442 | Printing of subtotal lines |
| 401391 | Print: Incorrect +/- sign for subtotals |
| 350130 | Invoice print/EDI: PO number of the customer (BSTKD) |
| 51091 | Customer/vendor EB number is not printed in POR procedures |
| 307594 | New field names in Argentinian localization |
| 303169 | Error in the ESR pring |
| 209636 | Incor weight calculat f down payment clearing items |
| 145224 | Different ship-to address is not printed |
| 101518 | Printing terms of payment in SD |