3280969 - Wrong 'Open Total Amount' is printed on the down payment final invoice - SAP S/4HANA Cloud Public Edition

On the PDF output of a partial or final invoice with down payment settlement, the clearing overview of the invoice shows a small amount (for example, 1 cent) as Open Total Amount. Expected is an Open Total Amount of 0.

SAP S/4HANA Cloud Public Edition

SDBIL_CI_STANDARD_DE, XML,  FDP_V3_BD_STANDARD, CL_FDP_V3_BD_STANDARD_DPC_EXT, SDBIL_CI_STANDARD_CH, FDP_V3_BD_STANDARD_LO_GLO_GEN, CL_FDP_V3_BD_STAND_LO__DPC_EXT, METHOD downpaymentoverv_get_entity, CALCULATE_DOWNPAYMENT_SUMS, EV_OPEN_TOTAL_GROSS_AMOUNT, <DownPaymentSettlementGrossAmount>, <OpenTotalGrossAmount> , KBA , SD-BIL-GF-OC , Output Control Billing , SD-BIL-GF-OC-2CL , Output Control Billing (Public Cloud) , SD-BIL-IV-DP , Down Payments , Problem