| 372772 | How is the cost determined? |
| 1268646 | Third-party with CC: Incorrect values in KW00 and PCVP (2) |
| 820676 | Cost: Incorrect currency translation after invoice receipt |
| 371844 | Correction of incorrect costs |
| 1063387 | VPRS for cumulation and BOMs (2) |
| 718890 | VPRS: Incorrect currency translation in MM credit/debit memo |
| 803066 | VPRS: Third-party order processing CC - wrong currency key |
| 938666 | VPRS for cumulation and bills of material |
| 638696 | VPRS incorrect for individual purchase order + cross-company |
| 988692 | VPRS incorrect in third-party order processing and cross-co |
| 747469 | Conversion to SAP List Viewer - ERP Operations ECC 5.00 |
| 537223 | Incorrect VPRS for cross-company |
| 675084 | VPRS with incorrect +/- sign after correction posting |
| 610245 | Incorrect VPRS after cancellation of goods issue |
| 588617 | VPRS incorrect w/ third-party or individual purchase order |
| 539853 | VPRS after invoice correction |
| 432830 | Transfer prices: Incorrect +/- sign for returns |
| 534082 | Transfer price not adjusted after invoice verification |
| 392111 | Error when determining transfer prices |
| 417576 | Incorr costs in SD invoicng plan + 3rd-party business trans. |