3247637 - Functional Area can not be updated in Manage Recurring Supplier Invoices App

While creating new recurring supplier invoice via App "Manage Recurring Supplier Invoices" the 'Functional Area' field of G/L account cannot be updated.

SAP S/4HANA Cloud Public Edition

1. Open App "Manage Recurring Supplier Invoices" (F4312).
2. Create new recurring supplier invoice and Save it.
3. Check the newly created recurring document.
4. Switch to Edit mode and change in G/L account item the field 'Functional Area'.
5. Save the changes. The Functional Area is not updated. 

It is a known bug.

It will be fixed in next release CE2302.

Manage Recurring Supplier Invoices, F4 312, F4312, functional area, change , KBA , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem