3033957 - Field "Reverse Clearing" does not necessarily indicate a reversal in "Manage Supplier / Customer Line Items" app

In app "Manage Supplier Line Items" or "Manage Customer Line Items", there is a column named "Reverse Clearing". In this column, some line items are indicated, but some of them are not reverse journal entries.

SAP S/4HANA Cloud Public Edition

Manage Supplier Line Items, Manage Customer Line Items, Reverse Clearing, Reversal, Reset Cleared Items, Reset, Reset and Reverse , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-FIO-AP , Fiori UI for Accounts Payable , Problem