[WMD-ST124195] Special characters in supplier data (e.g. Japanese) were displayed incorrectly.

[WMD-ST125868] Goods receipt posting (LGPO): Line items assigned to multiple accounts were passed to the MIGO transaction multiple times.

[WMD-ST126872] Missing German translations of xFlow workflow templates in table HRS1000.

xFlow Web: Multiple upload of Excel files and attachments.

[WMD-ST127302] Message “Please check parameters are matching” for web inquiries in non-Unicode systems.

[WMD-ST126987] Multiple display of document types when creating an attachment.

[WMD-ST127387] User management batch change: The status text was not adjusted after changing the block ID.

[WMD-ST126619] Withholding tax amount was miscalculated for FI documents if multiple lines were entered in the supplier master data.

[WMD-ST127672] Special characters in the user name for xFlow Mobile

[WMD-ST127679] Error message for partial invoices (down payment requests) for which withholding tax applies.

[WMD-ST127610] xFlow Interface checks ESR data to determine if check digit field is filled; however, there are instances where this field is not used.

Web: Navigation from a work item back to the hit list failed for the incoming invoice ledger and in other overviews.

[WMD-ST127729] Check of supplier in feeder: The supplier was possibly checked against the wrong company code since this was determined based on the site stored in the PO_WERK parameter.

Payment request: error when checking mandatory field.

Payment request: upload failed.

[WMD-ST127892] Automatic transfer even though “manual” transfer mode was specified.

[WMD-ST127891] Time stamp placed in /WMD/WF_XF_HEAD after migration.

[WMD-ST127898] Creating BANF from feeder: wrong log entry if BAPI fails.

[WMD-ST127835] During change of transaction the document type is applied to the new document.

F4 input help for delivery note number, supplier and order number was mixed up.

[WMD-ST126653] F4 input help dump if values were too long for alpha conversion.

[WMD-ST127844] When taking FI and MM documents into a new business year, the entry with the old document remained in the resubmission section and could not be removed from there.

[WMD-ST128046] Selection by WBS element was faulty in the /WMD/XF_PU_ADMIN procurement overview.

[WMD-ST128020] LFBNR field got lost after transfer from XI account-assignment block.

[WMD-ST127838] Line-item texts of EUST accounts were not applied to the SAP document.

[WMD-ST128220] Image could not be displayed in a multi-principal scenario with set XF_PROXY_IMG parameter.

[WMD-ST128237] Duplicate feeders when user double-clicks “Save”.

[WMD-ST128564] Procurement release step is processed in the background if role resolution failed (No agent found).

Gateway/Fiori: Non-secure header directive that enabled cross-site scripting (XSS) attacks was removed.

Web: Entry of special characters “[“ and/or “]” in the account-assignment block resulted in error messages.

[WMD-ST128713] PO summary: The selection did not account for an WBS element or other account-assignment elements. The profit center, cost center, WBS element, internal order and general ledger account account-assignment elements were added to the selection.

[WMD-ST128741] Pop-up window for displaying change documents could be opened multiple times.

[WMD-ST128777] Mobile: Substitute management function was always visible, even if the required attribute had not been configured for the current user.

[WMD-ST128778] The button for returning to the mobile “trays” (header data etc.) was missing in some mobile end devices.

[WMD-ST128956] Line-item level company code was not written to the SAP document (SAP parking).

[WMD-ST128990] Deviating in-house currency for a line item.

[WMD-ST129047] There was a bug in the /WMD/FP_IMPORT_MB function.

[WMD-ST128982] Individual payment term fields were not applied correctly when jumping from the Invoice Monitor to the FV60 transaction.

There was a delay for /WMD/CL_XF_OR -> POST_BATCH.

[WMD-ST128584] Balance in the XI workflow for returns items

[WMD-ST128912] Short dump when calling the new text system.

[WMD-ST129076] Dump in /WMD/XF_AP_SUMM if you selected TOP Vendor equals 999.

Payment approval despite missing entry in the /WMD/XF_T008 table.

[WMD-ST129465] Tooltips were missing for the AAC4 and LAC4 tasks.

[WMD-ST128701] Tax calculation for MM documents.

The tax code is locked for line items with non-editable account assignment in the MM account-assignment block.