| 67155 | SAPSQL_ARRAY_INSERT_DUPREC in VBFS_BEARBEITEN |
| 73225 | Log entry for non-FI-relevant billing documents |
| 329681 | VF04: Log contains dispensable entries |
| 448670 | Payment card data not used during billing using VF04 |
| 1396013 | Errors V/ 032 and VF 195 when billing with VF04 |
| 139890 | Collective note : Online processing VF04/VF06 |
| 905283 | Wrong NF base key in billing document created with VF04 |
| 907640 | Wrong NF base key in billing document created with VF04 |
| 123482 | Lock situations during collective billing |
| 173442 | Correction for Note 166909 |
| 375714 | 'Selection' column in VF04 not ready for input |
| 482538 | Revenue Update and Billing Due list for BOS Type Document |
| 691260 | Wrong ICMS Roundings with Collective Billing |
| 44833 | SD-FI: error in tax check for coll.billing documents |
| 407197 | Billed order appears again in VF04 |
| 139888 | VF04 : Billing due list without selection |
| 204763 | Net values and currencies not displayed in VF04 |
| 123290 | Time out at VF04 |
| 592810 | Maintain billing due list: processing status |
| 505386 | No display of net values and currencies in VF04 |
| 74574 | VF04 creates more billing documents than VF01 |
| 381516 | Short dump in VF04 on Nota Fiscal Complementar |
| 92491 | VF162: Pls. check Customizing for cross company |
| 641933 | Performance: Customer views are filled too often |
| 359054 | Short dump after implementation of Note 356336 |
| 217156 | Missing authorizatn check for displ.variant maint. |
| 998194 | Missing ISS Tax Situation in the Nota Fiscal |
| 136995 | Third party wrong billing qty with partial billings |
| 528997 | VF04: authorization check for display variant maintenance |
| 442477 | Incorrect error handling in RV_ACCOUNTING_DOCUMENT_CREATE |
| 915717 | Intercompany Billing not working with Overdelivery - 'B' |
| 77419 | VF076 for billing docs. w. net value unequal zero |
| 42170 | Billing document termination with error M2803 |
| 1122180 | Duplicate record error occurs when creating billing document |
| 395380 | Error GI810 when creating billing document |
| 158928 | AFS: Order related billing - Billing log |
| 164366 | AFS Wrong billing status for order related invoice |
| 111813 | Billing doc: Collective run differs from individual creation |
| 186019 | Performance of billing update |
| 39013 | Runtime error in coll. billing run VF04 in VBFS |
| 11162 | Invoice split criteria in billing document |
| 135122 | Performance during collective billing |
| 158013 | Performance of billing document processing |
| 138766 | AFS: Billing stops with error 351(8J) |
| 1329676 | Credit Management: remaining open delivery after billing |
| 313145 | Processing status of documents in the worklist |
| 447871 | Poor performance when re-invoicing deliveries |
| 176858 | Differential invoice creation in batch processing |
| 498880 | VF050 when releasing billing document |
| 802552 | UEPOS incorrect for billing of billing plans |
| 214120 | Billing document - not billing overdelivery |
| 768184 | Online splitter: SD billing documents only with tax tems |
| 127228 | Performance problem collective billg, RFBIBL00, ... |
| 537832 | Incorrect replacement of text symbols for MAIL |
| 171955 | Incorrect sales tax code in FI/CO documents |
| 364950 | UEPOS incorrect filled when billing billing plans |
| 392867 | SD-billing document: Performance problems reading partners |
| 301254 | Creation of billing index |
| 386396 | Error in the billing due list of deliveries |
| 198946 | Billing split due to VBRK-FKTYP |
| 165856 | Down payment clearing not posted to FI |
| 107049 | Billing due list for blocked order items |
| 413674 | Billing due list: Processing status |
| 300725 | Performance: Documents with many items |
| 1521027 | Digital Invoice Runtime Error Open_Dataset_No_Authority |
| 396652 | VAS data is missing in order-related billing documents |
| 563131 | Billing due list: NF data is copied incorrectly |
| 423588 | Error GI810 when creating billing document II |
| 400594 | Consumption value in AFS third-party billing is incorrect |
| 335142 | Line selection: Column no longer available |
| 19050 | Gaps in document number sequence for billing docmts |
| 384877 | Bad performance at VF04/VF06 because of too much enqueues |
| 306734 | Billing doc. coll. procss. Bill Overdelivery Ind. |
| 123839 | Billing: "System error: schedule & of order & /..." |
| 174699 | CUSTOMER-FUNCTION '008' without processed docNo. |
| 216410 | Performance: read VAS data |
| 315740 | Message /NFM/CA406 (f.example, billing due list termination) |
| 38774 | Incorrect baseline date for instalment payment |
| 974991 | SD Invoice/credit memo:Termination or incorrect update |
| 195592 | Same authorization used sev. times in billing doc |
| 162321 | Down payment clearing in SIS (as of Release 4.0x) |
| 360566 | Bil.doc. split due to missing entry in VBPA-ADRDA |
| 125418 | Billing due list stops on error 378(8J) |
| 362057 | Runtime error w/ collectv billing, text determinatn |
| 169517 | Update Termination in Billing Due List |
| 128799 | Compar. of invoiced qty for AFS item in billing doc |
| 353768 | Summarizing note on the UEPOS determination |
| 139510 | Performance of sales doc. processing (billing doc.) |
| 641699 | Performance optimization campaign determination in R/3 |
| 159052 | AFS : Performance of document flow ( 2 ) |
| 10488 | Account search does not return the requested acct. |
| 882207 | Intercompany billing with provision |
| 368659 | Billing due list: You can no longer (de)select all |
| 408827 | No rounding difference comparison in billing document |
| 170786 | Incor. billing qty in order-relatd billing document |
| 176166 | Address numbers of general billing interface |
| 80371 | SD/FI: termination 00015 in SAPLTAX1 screen 0300 |
| 24279 | Missing billing document numbers in VBRK |
| 510344 | SIS: Poor performance due to reading of sales order data |
| 202461 | VF04 - coll. billing doc/online in simulation mode |