| 848342 | No system log display for D-tape |
| 1572443 | RESCSE/RESCBC: Authorization checks for service charge stlmt |
| 1267209 | SCS and adjustment: Addition to BADI_RE_SC_AJ (Note 1141635) |
| 1341934 | Cost collector not released can be locked |
| 703767 | No first/last name of BP in credit/receivables report |
| 780581 | Invalid cash flow w/ service charge settlement |
| 780804 | RERAAP010 and RERACA004 with backdated notice |
| 727901 | Zero condition and service charge settlement |
| 736210 | Tax account not determined correctly |
| 707825 | Maximum costs and costs directly assigned to an account |
| 851477 | VIRAADVPAY table not fully deleted |
| 1373604 | Adjusting SCS during leap year: Future costs incorrect |
| 744893 | RERACA014 with AP conditions posted as revenue |
| 772955 | Part-inclusive rent |
| 836237 | Unable to select reports |
| 674491 | Maximum costs per SU are incorrectly posted |
| 842879 | Posting date for simulation of input tax adjustment posting |
| 953139 | Dunning block in the lease-out is copied to document |
| 1459396 | Rounding: Surcharge missing/Correspondence: Tax surcharge |
| 1529467 | Input tax adjustment posting missing if net = 0 (I) |
| 689020 | Advance payments are determined w/o participation |
| 1094797 | MSU billed separately - no MSU values in tenant settlement |
| 822655 | Error during adv pay dtrmntn if rental obj has adv pay conds |
| 1415623 | RESCSE: Document summarization and split of advance payments |
| 1388232 | Document summarizatn for advance paymnts and clearing in SCS |
| 733592 | Condition changes within settlement period |
| 1023910 | AP transfer posting: For PS-CD/FI-CA/ > 999 line items |
| 1048627 | PS-CD/FI-CA AP transfr pstg as obj transfr pstg: Error F6804 |
| 1005139 | Input tax distribution and multilevel tax code |
| 1028153 | RERACA004: Balance of the items to be cleared is not 0 |
| 1045870 | PS-CD: SCS: Errors FKKFMCHK008 and FKKFMCHK002 |
| 1606530 | SCS reports: Cursor position and adjustment report |
| 1336959 | Authorization check processes, supplement to Note 1080168 |
| 735853 | Conditions with the amount 0 |
| 719232 | Message RW002 in transfer posting of advance payments |
| 753737 | RO from different BEs and one AP condition each |
| 1028218 | RESCSE: Error RW618 w/ acquisition tax |
| 740565 | Balance in transaction currency w/ SCS document |
| 1529396 | EhP6: Nebenkostengruppe in Auswertungen zur NKA |
| 813746 | Posting in special periods |
| 1388590 | Document summarizatn for advance paymnts and clearing in SCS |
| 1395410 | BAdI: No autom. clearings for advance payt transfer postings |
| 1393091 | BAdI: Suppressing distribution postings |
| 1045780 | Explanations on service charge settlement reports |
| 1106725 | RESCSE: BAdI for change credit/receivables customer |
| 1364549 | Non-usage-based measurement type with heating days |
| 945272 | SCS, clearing, periodic posting, RERACA004, balance not zero |
| 952495 | RE-FX: Sales tax change: Steps to take |