886165 | No warning message when functional area of WBS is changed. |
486781 | Making KS096 adjustable |
363626 | Message KI 338 cannot be deactivated |
354290 | Message KI100 adj.for statistical accnt assignment |
457552 | Performance template allocation, message KW 106 |
339973 | KD625 w/ final settlement of an investment measure |
75980 | Creat.cst elem: KS036 "G/L acc. & is a bal.sh.accnt" |
156119 | IS-Oil: Customizable messages |
922163 | KS02: KS 096 was set as error message |
1395410 | BAdI: No autom. clearings for advance payt transfer postings |
1612480 | Missing check for contract when posting FI document |
757143 | OKEON: Error message KS 096 is set as an error |
109577 | Changing FS version although client not changeable |
587660 | Document balance: Posting in accounting not possible |
1584252 | Configuring message REAJME 099 |
976741 | Message FF753: Incorrect standard entry in maintenance view |
1327467 | Posting to customer acct after end of sales-based rent cond |
109424 | Error BK134 when subsequently posting profit center |
157080 | CO interface: company code not checked |
950356 | VVAE: Message RESCSU036 is set to customizable |
395762 | Special balance sheet account: no cost center acct assgnmt |
111517 | Profit center/bus.area does not match prof.segment |
819197 | Investment measure settlement: Settlement in subsequent year |
155984 | KI235 if sales orders not active in contrlng area |
993994 | VVAE: Message RESCSU035 is set to customizable |
1035140 | NewGL: Using the "segmentation" scenario |
335724 | KD549 for the final settlement investment measure |
120253 | Message AW607 with AuC settlement to other receivers |
1393091 | BAdI: Suppressing distribution postings |
140503 | KI100 as an E message, although W message acc.to OBA5 |
490460 | BAPI_COSTCENTER_CHANGEMULTIPLE: various problems |
209482 | Personnel number check in Controlling |
1590196 | INVOIC: Incorrect cross-company code tax posting |
314653 | Settlement rule: KD119 as message you can customize |
373975 | 9KE0: Error message F5669 |
138583 | Bill. doc:Assignmt profit.segmt for prim. costs |
1326819 | Adjustment even if only reduction/increase allowed |
352261 | VA01: Error message KI100 |
338021 | Only statstcl postng in CO if sales ordrs deactivd |
934627 | Differing posting period in settlement and reversal |
1178781 | FBRA for reversal documents using the interface |
901173 | Message KV099: DIFFERENT_QUANTITY_UNITS part 2 |
338789 | KB21N: posting activity allocation with price 0 |
552681 | FD32: Change of credit representative group, message F4796 |
425601 | AW624 with investment measure with line item settlement |
416224 | Project interest calculation: Msg. IF017 after Note 330547 |
510586 | CJ40: bottom-up planning with subhierarchy |
645811 | Confirmation with plan price 0: No costs in CO |
877705 | Dual control: Changes remain effective despite rejection |
1394016 | RECN: Accrual/deferral and deletion flag |
157139 | Error messages not desired during jurisdiction det. |
945272 | SCS, clearing, periodic posting, RERACA004, balance not zero |
1550408 | Adjustment record despite decreasing or increasing index |
1108911 | Warning "Recalculate Values" w/ diff. closed fiscal years |
1424250 | Message REAJME096 if reductions/increases are allowed only |
316720 | Settlement inv.measure: amount rule for final settlement |
1063451 | Input tax corrction: REITTC 011, REITTC 008, date of service |
217048 | KD569 for investment measures unclear |
926641 | Partner: Ownership shares maintenance |
1480022 | Partner: Phonetic search can be controlled externally |
115423 | Information: KD561 with debit type 0 for settlement |
1562916 | Business area as selection field for reports |
519509 | Performance improvement for template allocation |
127982 | Settlement generates error message KD285 |
786220 | Input tax: Date of service and collective postings |
870067 | § 15a sales/purch tax law - New amendment (Release 4.6B) |
1540443 | Changing the status of a cost collector |
684659 | FAQs about account assignment objects as of Release 4.70 |
815849 | FAQ: Account assignment system response |