| 798482 | FB03/FB02/FB09: no return to the variant transaction |
| 142409 | Incorrect update of credit management data in FB02 |
| 991647 | FB02: Re-Convertion of the barcode not work |
| 122272 | Line item: consistent bulk change |
| 556833 | F5302: BKPF totally locked when parking a document |
| 1441194 | VATDATE in FB02 cannot be changed due to BSET-STMDT |
| 1366172 | FB02: Update termination after changing row and VATDATE |
| 449399 | FB03: Authorization error on line (ALV, 4.6C) |
| 1541795 | Document change of tax reporting date for DP chain documents |
| 353128 | F110: incorrect cash discount determinatn after Note 210740 |
| 359369 | Incorrect cash discount determination / clearing |
| 565186 | Fields relevant for payment in special G/L transactions |
| 921658 | FB02: FKBER deleted in index tables |
| 1489350 | FB02: Problems after changing tax reporting date |
| 79760 | Certain BSEG fields cannot be changed (FB02) |
| 721687 | FBV0/EnjoySAP: FDLEV empty when posting from simulation |
| 357877 | Easy Access: Removing duplicate transactions |
| 631219 | Document change moves level number |
| 574714 | BW extraction 0FI_GL_4 blocks online transactions |
| 1318067 | Resetting dunning data aftr printing w/ indiv.dunning notice |
| 79865 | Change FI document: substitution for callup point 3 |
| 97557 | Substitution in FI for change document |
| 98520 | Posting FI doc.subsequently w/o acct assgnmnt to CO |
| 432158 | Line items: Mass change, error message MSITEM006 |
| 870580 | FB02: Amount in the parallel currency is ready for input |
| 164834 | FI232 - Some document changes in FI not saved in FM |
| 425355 | (FI) Change document: Effect on fixed value date |
| 827413 | FI: Changeability of fields in FI documents |
| 406378 | Error with document change |
| 69969 | FBL2/FBL6: cash manag. & forecast after bulk change |
| 1178561 | FB03/general ledger view: Neg qties displayed as positive |
| 115341 | FI ALE FIDCCH: Questions concerning document changes |
| 826864 | (FI)Manual change of planning date ignored |
| 29708 | Entry of account assignment fields in FB02, FBD2 |
| 143311 | F110:Incorr.due date for cred.memo w/ fix.val.date |
| 319936 | FB03: no authorization check for ALV variants |
| 107350 | Possibility of changing COBL fields after posting |
| 1268922 | FI/incomplete update requests: CHANGE_DOCUMENT |
| 1162771 | FB02: No checks when changing tax reporting date |
| 1296949 | FB02: Error F5 165 after changing VAT date |
| 96285 | Add Exchange number field on screen variant |
| 1368414 | FB03: Call of CCARD_WRITE_LOG_API is unnecessary |
| 1484985 | Tax reporting date filled even though document w/o tax code |
| 95316 | Add Exchange number field |
| 778736 | FB03/ALV Grid control: no display of HKBEZ |
| 97004 | FBL2/FBL6: Incorrect TBAER check with UMSKS |
| 531248 | TaxRed.Law: Addition to Note 445148 |
| 974324 | Grid control FB03/ALV: no plus/minus sign BSEG-PSWBT |
| 449898 | Tax reduction act FI: FB03: Authorization check |
| 979307 | FB03: Positive quantity also displayed in credit line items |
| 195440 | FB01: Payment deadline baseline date in wrong year |
| 171924 | F-59: Terms of payment cannot be changed |
| 1115294 | Check for transaction authorization is missing |
| 426100 | (CC) split processor and reference to clearing document line |
| 561852 | Termination or data loss when changing FI documents |
| 390352 | Original document for accounting document not found |
| 328889 | FB03: Positive quantity in credit lines |
| 1391049 | FB03/FBU3: Adjustments for split documents |
| 373280 | FV50: Cash management/ forecast data not updated |
| 430030 | Line items: mass change error message MSITEM006 |
| 68090 | Planning data disappears with bulk changes |
| 1017785 | FB03: Secure handling of display of credit card data |
| 125655 | IS-H: FB02 in billing document collective print |
| 427950 | FB03: Various errors in FB03 after importg SP 20-22 in 4.6C |
| 1137492 | Changeability of tax reporting date |
| 817010 | FB03/FBV3/FB01/JavaGUI/WebGUI: Problems with documt overview |
| 1527469 | VATDATE tax reporting date not active but ready for input |
| 129286 | Euro contract currency changeover payment methods OI |
| 187817 | FB01: incorrect baseline date for paymnt determined |
| 175163 | FB01: Paymt block changed manually not transferred |
| 1409792 | Retaining tax reporting date even if tax base is zero |
| 1382543 | FAQ: Withholding tax |
| 486076 | Display accounting doc.: weird text on push button |
| 705183 | ALV document display: Info for Calculate tax FB03/FBD3 |
| 105381 | OKBA: Termination RAISE_EXCEPTION in SAPLKAID |
| 385825 | F110: error message FZ326 for documents posted net |
| 199967 | FB02:Incorrect baseline date for payment determined |
| 550292 | Tax reduction law FI: FB03: Logging |
| 103631 | FBL2: Non changeable payment block can be changed |
| 159607 | F110: Reset clearing is not offset against |
| 393821 | FZ326 in the payment program: Document balance not zero |
| 658163 | Acct assignmnt change: Determinatn of new FM acct assignmnt |
| 1331317 | EhP3: Authorization check for profit center |
| 457525 | FB03:further improvements to the generic services (BSEG) |
| 64658 | FB02: Cash planning date is not updated |
| 859016 | ENJOY/FBV2:Cash mgmt+forecast data not adjusted w/ acct chg |
| 210740 | FZ326 when paying vendor net invoices |
| 1600667 | Transactions that conflict with themselves |
| 653716 | Data conversion incomplete due to RFFMCCF_UPG_TRANSFER |
| 402273 | FB03: New design of generic object services in Release 4.6C |
| 711015 | FI: Document fields do not exist |
| 1023317 | Legal Change: Vat Due date |
| 47596 | Update termination/data inconsistency/amounts missing |
| 1232484 | How to use the VAT due date, tax reporting date VATDATE |
| 729863 | EU2004: Activate triangular deal for purchasing |
| 205311 | Extended withholding tax: Error 7Q328 or F5787 |
| 802645 | ALE: FM distribution problems |
| 139211 | Fields in update tables not filled |
| 746162 | Using official document numbering for Italy |