| 526482 | Vendor credit memos posted by transaction FB05 not reported |
| 490485 | OI processing: All columns are displayed |
| 1073742 | FB05: System variant not taken into account |
| 580618 | FB05: Error mssg F5787 due to inconsistent withholding tax |
| 442588 | No withholding tax information in the documnt after clearing |
| 1341817 | RFUMSV25: Partial payment w/ partially deductible income tax |
| 1533237 | FB05/down payment: Incorrect tax amount in local currency |
| 196943 | FEBA: Items not cleared automaticly durg batch input |
| 188782 | Selctn itms bank sttmnt sbsqunt prcssng |
| 751319 | RFUMSV25 - Posting key debits/credits incorrect |
| 165724 | F110: Update termination F1805 when clearing |
| 849676 | FB05, FB01: Window size is changed |
| 1247640 | RFUMSV25: Error F5 078 when batch input session is running |
| 323102 | F5263 with batch input, items not active |
| 1119897 | RFUMSV25: Partial payment for active document splitting |
| 574714 | BW extraction 0FI_GL_4 blocks online transactions |
| 1639236 | Error AA 571 during clearing of down payments |
| 113933 | Error G4024 / g4016 in clearing with different acct |
| 892440 | Differences after euro changeover: Bal <> zero in clearing |
| 92204 | G4017 with Interco payments to non Isoil Companies |
| 1513596 | RFUMSV25: FB01 transfer posting w/ active document splitting |
| 1322800 | FB05: Corrupt sorting of customer-specific fields |
| 407746 | Differences after euro conversn: balance <> zero for clearg |
| 697643 | FF747 if clearing with cash discount |
| 617197 | FBA7 / FBA6: Message 7Q338 for down payment |
| 174257 | Changeover a/c crcy: Inconsistency Cash Management |
| 113185 | G4024 in clearing FI and MM open items |
| 87188 | Clearing only MM documents brings G4016 |
| 1369338 | RFUMSV25: Different document type for clearing documents |
| 603353 | FB05/FB1K: Warning message for clearing with W/Tax |
| 1259205 | FI: Document number gaps in FI documents due to error msgs |
| 518059 | Differences after euro changeover: Balance <> Zero |
| 598514 | FB05: Incorrect withholding tax w/ external document number |
| 393145 | Short dump TABLEVIEW_DUP_COLUMN_INDEX in SAPDF05X |
| 217250 | Withholding tax w/payment transactions |
| 446159 | Wrong exch rate diff w/cross-company code clearing |
| 432280 | Account assignment in the document |
| 455824 | SG105 or SG111 for incoming and outgoing payment in FI |
| 68410 | Post-selection of open item |
| 307237 | Clearing OI: withholding tax line item disappears |
| 1441695 | FB05: FKBER is not transferred despite clearing rule |
| 401855 | Incoming/outgoing payment: incorrect cash discount amounts |
| 1459191 | FB01: Default acct assignment from OKB9 despite field status |
| 168541 | SCS etc.: BTCI transf.post.AP incorr. actual princpl |
| 167874 | SCS/ext.HEsett./sls-bsd RA: BTCI transfer posting AP |
| 756928 | FB05 - F5060 with clearing of cash discount items w/ tax |
| 318782 | Gap in document number assignment for FS215/FS216 |
| 83285 | No CO account assignment in clearing lines |
| 385228 | Cursor branches to field which is not ready for input |
| 359369 | Incorrect cash discount determination / clearing |
| 202078 | FS216 when reversing a vendor invoice |
| 921658 | FB02: FKBER deleted in index tables |
| 898246 | FI: Clearing rules are ignored |
| 94911 | Batch input: Double documents after update RC 255 |
| 394996 | BER: Clearing open items in CML via FI transactions |
| 358487 | Actl data in plan: initl/increasd primry csts rcrds |
| 391048 | F5060 Clearing net-posted invoices |
| 165307 | Incorrect automatic lines for clearing entries |
| 107852 | Cost elements transf post: CO/RE & RE a/c assignmnt |
| 126873 | Reversal of clearing documents |
| 428391 | Inexplicable document number gaps in FI (II) |
| 1254760 | J_1HDTAX:Incorrect partial payment transfer incase of NewG/L |
| 111447 | Carry-forward of residual items/partial pymt: F4745 |
| 1313244 | FB08: Document number gaps when working in several sessions |
| 536881 | Overflow when clearing with FB05 |
| 17649 | Selected items are inactive for FB05 |
| 116247 | Credit management: differences after upgrade to 4.0 |
| 604809 | Payment requests for documents already cleared |
| 1506951 | RERAPPRV: Clearing of open items |
| 585513 | Inexplicable document number gaps in FI (III) |
| 207446 | FB60: Document with empty vendor can be posted |
| 911979 | RFUMSV25: Rate payment by bill of exchange |
| 1431707 | Vendor clearing: Update termination with F1 805 |
| 128697 | RFUMSV25 revised version on sapservX |
| 356865 | List of possible fields for clearing rules in FI |
| 396134 | Differences aftr euro changeover: balance <> zero w/ payment |
| 571504 | Deduction of the input VAT from 1.1 2003 (Slovakia) |
| 1331317 | EhP3: Authorization check for profit center |
| 331202 | Required field check for automatically genrtd clearing items |
| 1460367 | New G/L Roll-out for SCC Japan |
| 411064 | Clearing customer/vendor: F5060 due to balance in 2nd LC |
| 96227 | Problems with dialog boxes for exiting or deleting |
| 48814 | OI processing: Showing additional fields? |
| 307060 | F-03 generates different clearing documents |
| 201970 | No entries in value table TBKKTIME |
| 1228601 | FB05: When are certain display variants used? |
| 151867 | Agreement numbers in clearing items |
| 300929 | User settings for table control in OI processing |
| 493238 | 4.6: Open item processing: Display additional fields? |
| 486201 | Update termination w/ clearing because of memory bottleneck |
| 173610 | Why is a zero line generated for clearing? |
| 1377736 | FB01-Transfer posting for deferred tax w/ document splitting |
| 37844 | Performance: document number assignment RF_BELEG |
| 860302 | Bottleneck during clearing |
| 648267 | FSCM-DM: Open item processing enhancements |
| 104491 | FB03: Amounts in same currency are different |
| 175014 | Clearing causes different results |
| 213558 | RFUMSV00: Message in country currency |
| 1600667 | Transactions that conflict with themselves |
| 90512 | Postings TR-TM / TR-LO / FI: field transfer |