| 1386890 | BAPI_INVOICE_RECEIPT_POST: NNDIT - calc. cash disc. base amt |
| 1484105 | BAPI_INVOICE_RECEIPT_POST - NVV tx - cash discount base amnt |
| 895630 | Use of the requirement "No check" |
| 1393063 | BAPI_INVOICE_RECEIPT_POST: NDDIT - calc. cash disc. base amt |
| 1249265 | FF711 in BAPI with several documents and jurisdiction codes |
| 1168511 | BAPI with jurisdiction code and tax line by line |
| 793723 | Activating tax bypass for dummy operation JFRK |
| 674924 | Activating tax determination bypass for ref procedure JHTFK |
| 502930 | New credit status although 'No check' is programmed |
| 693774 | Tax and base amount not calculated with translation date |
| 1401915 | Tax bypass for JHAK, JHRR, JFCP, JLRK |
| 651751 | FF716 Tax bypass not active, but 'Calculate tax' set |
| 1433273 | FF 761 for tax code with negative percentage |
| 702617 | FSCM-BD: amount eligible for cash discount set |
| 1138229 | BAPI, IDOC: TXGRP incorrect in BSEG tax items |
| 1345264 | Setting tax group in tax items |
| 1465054 | BAPI:Tax line-by-line/tax bypass inactive: BSEG-TXGRP incorr |
| 1643727 | WTY: NVV tax percentage stored with extra zero |
| 1540498 | DB2-z/OS:v10: OEM installation DB2 10 |
| 946093 | Activating the tax bypass for AWTYP = WBRK |
| 795865 | Enhancements in the FI interface for revenue recognition |
| 1083289 | Switch off pricing call during FI posting for warranty |
| 333424 | Error messages for tax for Idocs and BAPIs |
| 1241247 | BAPI does not update External Tax System |
| 178871 | New installation of the Oracle software |