| 135448 | FBRA: no reset with an MM invoice reversal |
| 526033 | FBRA: missing withholding tax information in case of reset |
| 364406 | Resetting cleared items of a reversed down payment request |
| 33208 | FBRA - update termination in REVERSE_CLEARING |
| 352049 | Payment program: Dump SAPSQL_ARRAY_INSERT_DUPREC |
| 34211 | FBRA - Update termination DBIF_RTAB_NO_MEMORY |
| 83923 | MR8M: Cancellation for cleared item in FI |
| 867233 | New deferred tax: Clearing reset |
| 41733 | FBRA exchange rate differences although none exist |
| 100615 | reversal of clearing document - Quantity unchanged |
| 63484 | FBRA - Reset cleared items not possible due to reversal |
| 98447 | FBRA - Reversal of open item documents in JVA |
| 1233805 | Error message RW 016 in transaction FBRA |
| 417093 | Profile 500 / 600: Message FI205 for 'Reset Cleared Items' |
| 612858 | Reset Cleared Items sets PAYFLG incorrectly |
| 591744 | Profile 500: Incorrect update date with FBRA |
| 350919 | FI ALE: No Reset Cleared Items with Reversal |
| 98326 | Diff.betw.balnce disply and item ttl, ZUONR incorct |
| 640175 | Message FI741 with automatic commitments carryforward |
| 146255 | FBRA: Resettng cleared items not poss.due to revrsl |
| 52141 | FBRA - problems with currencies during reversal |
| 121849 | New reset clearing in Cash Budget Management |
| 116754 | Credit management:diff. after 4.0 upgrade:addendum to 116247 |
| 950773 | NewGL: Clearing lines with activated document breakdown |
| 613222 | Undoing carryforward for zero amounts |
| 610158 | FBRC - The difference is too large for clearing |
| 190023 | Reset clearing after euro changeover |
| 1119285 | Report: Several reversal documents for one invoice |
| 447303 | INT: HR <-> FI Remittance acknowledgment update enhancement |
| 417893 | Profit center is not transferred into the budgetary ledger |
| 816976 | Documt volumes in Cash Budget Management (transfer postings) |
| 159607 | F110: Reset clearing is not offset against |
| 195107 | Clearing vendor: Update termination with F1 805 |
| 1172351 | Clearing information for subsequent NewGL and FI-SL posting |
| 1178781 | FBRA for reversal documents using the interface |
| 904936 | RFUMSV50:Collective note for changes in lower releases |
| 1660511 | Steuermeldedatum bei Storno |
| 65940 | FBRA - Reversed items cannot be cleared (F5673) |
| 123457 | FBRA - Resetting converted documents |
| 369313 | Bar code entry during cross-company code reversal |
| 487725 | BUC: Removing clearing information from FI documents |
| 183125 | Executing RFFMS200 after data conversion to 4.5B |
| 91092 | Collective note Cash Budget Management 3.0D - 3.1H |
| 1600667 | Transactions that conflict with themselves |
| 649985 | Period lock in the automatic zero balance carryforward |
| 1395410 | BAdI: No autom. clearings for advance payt transfer postings |
| 213852 | Analysis of down payment processing with FI |
| 13907 | System error in the block handler, overflow lock table |
| 47596 | Update termination/data inconsistency/amounts missing |
| 945272 | SCS, clearing, periodic posting, RERACA004, balance not zero |
| 400924 | Recommendations and rules for the payment transfer in FM |
| 1039752 | New G/L migration: Restrictions and important information |
| 81374 | Compare receivables/payables with FI |