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7579 - New Create COA and Trading Partner
7723 - New COA
7628 - Profit Center Codes of two item codes cannot be changed
7746 - New COA Payable Affiliated Account For Pyinsa
7757 - Missing Copy Button in Sales Area Tab for Manage Customer Master Data
7804 - Incorrect Storage Location Description MSCN Company_2400
8015 - Wrong Revenue Account for Pyinsa
8118 - Create new customer group 2
8142 - Create new customer group 3
8210 - Create new customer group 2 and group 3
8306 - Create new customer group 2
7393 - Unable to select alternate account for Supplier Invoice posting
7543 - Unable to post final invoice (billing document)
7568 - New COA
7577 - New Create COA
7681 - To update material group 1 and material group 2
7987 - Close Period for Product Master
8012 - New transaction with material - VCM
8026 - Change GL account description
8110 - New transaction with material - Ethylene
8150 - Discrepancy in Billing Name Between Customer Master Data and FI Invoice
8261 - Discrepancy in Billing Address Between Customer Master Data & FI Invoice
8263 - Material master wrong sales org
8281 - To change description for customer group
8283 - Create a new GL account (AVYK900315) and rename the GL account description
8318 - AVYK900323 - New G/L account creation
8339 - AVYK900327 & AVYK900329 - New G/L & Changed G/L description
8382 - AVYK900331 new G/L account creation
8396 - New COA for Other Payable USD
8403 - Incorrect Bank Details shown on FI invoice For entity 1010
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