| 868613 | F-05: Entering foreign currency valuation for ledger group |
| 448389 | Refresh global tables in function group FBB1 |
| 551893 | Error 00344 when processing a batch input session |
| 1314785 | Asset adjustment posting to single ledger groups (II) |
| 67464 | Business Area may not be filled for RXD or COAC |
| 992566 | NewGL: Postings with wrong debit credit indicator |
| 1074943 | FBB1 - FAGL_FC_VALU tax stmnt for foreign currency valuation |
| 208563 | Imbalanced ventures |
| 189936 | High rounding differences after a EURO changeover |
| 191039 | Transfer prices: Foreign currency valuation missing |
| 68003 | Bank Switching incorrect for realised exchange gain |
| 98832 | RGJVRXDT: Field DMBE2 / DMBE3 in not an input field |
| 1267898 | GJCB: Zero transaction amount causes error in NewGL splitter |
| 304383 | Account call check fails |
| 158953 | Settlement in parallel currency not the same as FI debit |
| 100926 | Joint Venture: Parallel currency wrong in document |
| 1331317 | EhP3: Authorization check for profit center |
| 411064 | Clearing customer/vendor: F5060 due to balance in 2nd LC |
| 449744 | STO: Exchange rate differences between LC and PC |
| 373296 | Valuation during GR for foreign currency purchase order |
| 1592904 | FI consistency check in advance of migration to NewGL |
| 128498 | EURO: Changes and innovations in payment transactns |
| 64805 | ALLOCATION: Find error in cycles |