| 307285 | neuer Exit Rundungsposition |
| 153137 | Invoicing: Further selection parameters not stored |
| 654438 | Manufacturing of original invoicing units |
| 301570 | Business partner items not summarized |
| 156496 | No unused FIKEYs closed by RFKKFIKEYCLOSE |
| 183931 | Invoicing: Short dump for cash discount clearing |
| 153944 | Invoicing: No csh mngmnt & frcst grp in FI-CA docs. |
| 190019 | Termination when invoicing cont accnt w. many conts |
| 187300 | Charge in billing: Event R971 not processed |
| 200397 | Contract not filled in subtotal line items |
| 211773 | Tax item with ZERO amount not written |
| 184360 | AMB/BBP: Migrated payment plans not recognized |
| 170399 | Open reserved FIKEY after invoicing/inv. simulation |
| 167498 | Invoicing: EB074 due to cancelled move-in documents |
| 167472 | BB plan: Termination with error message >4022 |
| 184069 | Invoicing: Selection w. 'Coll. bill a/c' incorrect |
| 350859 | FKKOP without partner company ID VBUND |
| 186960 | No logs w. term. of invoicing transactions |
| 167291 | AMB/BBP: End payment plan with change of supplier |
| 173156 | Termination of invoicing with error message EB043 |
| 213407 | Error in rounding amount with bill simulation |
| 179994 | Error message >0003 with transfer of credit items |
| 175393 | LPC in invoicing: Billing print line items |
| 387687 | INV: FKKOPK without partner company ID VBUND |
| 166284 | Budget billing plan: Field KURSF not filled |
| 178049 | Invoicing: Error >0195 if cash discount active |
| 184742 | FKKOP without partner company ID from contract act. |
| 157115 | Neg. qty in FI-CA doc -> Short dump for doc display |
| 145807 | Invoicing: Incorrect selection when entering |
| 197143 | AMB/BBP: Error message E9011 for table ERCHC |
| 306965 | Separate postings for current rounding carryforward |
| 158163 | Invoicing: Selection specifying portions incorrect |
| 190026 | Invoicing: From & to dates in SUBT lines incorrect |
| 161232 | Charges in invoicing: Incorrect memory ID |
| 170208 | Error >0195 when invoicing collective bill |
| 153708 | Invoicing: Error >0034 because of missing doc. type |
| 187053 | AMB/BBP: Check for skipped plan changes |
| 169409 | AMB/BBP:Payment plan created in spite of deactivatn |
| 190014 | Obj. type PRINTDOC: Method OutsortDisplay incorrect |
| 203767 | Program termination E9015 during invoicing run |
| 153767 | AMB/BBP table with current items in event R955 |
| 213696 | AMB/BBP: Error message EK801 in Release 1.1b |
| 170389 | AMB/BBP: Several lines created for difference amt. |
| 174796 | Error invoicing "must not be invoiced" contracts |
| 312937 | Fees in invoicing: Error message >0022 |
| 313062 | BB amount settlement taken twice into account |
| 449087 | INV: next budget billing amount on the bill in 2 contracts |
| 177971 | No tolerance posting in account maintenance |
| 188459 | AMB/BBP: Error EK801 in several billing months |
| 151634 | Cash discount due date: various errors |
| 178231 | Maximum tax, error in invoicing |
| 186188 | Message >1003 w. account determ. for summariz.proc. |
| 200857 | AMB/BBP: Error message because no currency exists |
| 155476 | Charges in invoicing: Duplicate key for EKLPCI |
| 160338 | Contract not characterized as invoiced |
| 152533 | Mass invoicing termination (error handling invcng.) |
| 167131 | AMB/BBP: New payment plan not activated |
| 170838 | AMB/BBP: Payment plan could not be simulated |
| 167126 | AMB/BBP: No new payment plan after migration |
| 423300 | BB amount item not in print document (as lower item) |
| 210618 | AMB/BBP: New payment plan amount incorrect |
| 173189 | AMB/BBP: No printed lines for new payment plan |
| 160397 | Invoicing terminates with message EB048 |
| 520755 | INV: Error >2460 with due date combination |
| 153762 | AMB/BBP incorrect or no due date at all |
| 169410 | AMB/BBP: No new payment plan f. cleared diff.amount |
| 217324 | Invoicing: Termination: Memory request not possible |
| 146940 | Incorrect determination of bill sum total |
| 310152 | Billing documents invoiced in error |
| 217029 | Program termination because of division by zero |
| 202781 | Only one new payment plan created for 2 contracts |
| 203286 | AMB/BBP: No billing period in ACTPPA line items |
| 195390 | Problem after clearing reset for invoicing document |
| 155479 | AMB/BBP successor plan created twice |
| 190583 | AMB/BBP successor plan created twice |
| 146889 | Invoicing: Posting charges and due date |
| 152408 | LPC in invoicing: short dump for second bill |
| 147596 | Error >0003 in invoicing (BB proc.: debit position) |
| 175394 | AMB: select BFA line cleared in prior invoice |
| 194178 | AMB/BBP: Error EK801 with several billing documents |
| 191173 | Invoicing run ended with error message >1003 |
| 167438 | Invoicing term. w. EB030 clearing of tax difference |
| 173419 | AMB/BBP: Payment plan not selected |
| 183515 | AMB/BBP: Termination with error message E9011 ERCHC |
| 305104 | AMB/BBP: Error EK801 with several billing documents |
| 169671 | AMB/BBP: Wrong items used for history |
| 303217 | Rounding bal.carried forward calculated incorrectly |
| 158386 | Rounding problems in billing |
| 365723 | Termination in invoicing with message EB043 |
| 360855 | Message SG105 in sttlmnt of debit postn in FC |
| 170388 | AMB/BBP: No control calculation without history |
| 500762 | INV: Next budget billing amt without payment form reference |
| 167111 | AMB/BBP: Difference amount with incorrect due date |
| 176829 | AMB/BBP: Difference amount not released |
| 192427 | Display of comparison information on bill |
| 202935 | Release of outsorted, invoiced billing documents |
| 161246 | Payment method missing in bill print document |
| 356035 | Inc. doc. & posting datum in collctv invoice item |
| 212021 | Invoicing doc.s w/o line items, bill.doc.s w/o EITR |
| 157925 | Business area missing in line item |