| 135647 | Redetermine profit. segment for subsequent posting |
| 110329 | Posting: billing document for SM order transferred |
| 31601 | Follow-up posting bill. doc.: Reversals missing |
| 1470701 | KE4S: Incorrect goods recipient for intercompany billing doc |
| 42670 | Transferring individual billing items |
| 180477 | User exit actual data not processed (COPA0005) |
| 82358 | Profitability segment not updated |
| 197770 | Ship-to OIFWE in CO-PA not filled for billing trsf. |
| 119074 | Unsorted partner table XVBPA |
| 144849 | Invalid error messg.f.subsequ.posting billing doc. |
| 143820 | No down payment settlement when reposting CO components |
| 166460 | Billing documt with other CO a/c assignment posted |
| 71653 | Billing documents missing if stat.order assigned to account |
| 175582 | Subsequent posting billing doc: another foreign cur |
| 105747 | Billing item: quantity is missing |
| 429517 | INFO: Currency translation Billing document -> CO-PA |
| 39449 | Characteristics missing from PAPARTNER/VB* tables |
| 36524 | Posting billing items is not possible (KE425) |
| 108240 | Correction program, cost for third-party |
| 862416 | VF11: Reversal PCA/CO-PA document not created |
| 69370 | INFO: Clearing data inconsistencies in CO-PA |
| 126937 | INFO: Correction of billing data inconsistency |
| 361914 | Third-party order processing: Cost is zero |
| 51366 | CO-PA: Actual data update with PERFORM ON COMMIT |
| 114958 | Profitability segment for intercompany sales |
| 37114 | Incorrect setup/reversal of provisions |
| 93658 | SD/CO-PA info: partner function transfer to CO-PA |
| 199959 | Information: change assignmt for operating concern |
| 428275 | KE4S fails when loading invoice with fee total condition |
| 429002 | CO-PA charact. OIFWE: not filled properly in Invoice |
| 33178 | INFO: +/- sign logic in CO-PA (SD/FI interface) |