3290932 - Posting apps: calculation of company code currency amounts after changing transaction currency

User changes the transaction currency multiple times in the "Bank Data" tab in app Post Outgoing Payments or in other posting applications, and the value in field "Amount in Company Code Currency" is not changed. 

In other words, the value in field "Amount in Company Code Currency" is calculated once, even if the transactional currency is changed in the meantime several times. 

As of SAP S/4HANA 1809.

Post Outgoing Payments, Post Incoming Payments, Post General Journal Entries, F1612, F1345, F0718, currency, amount, DMBTR, WRBTR, WAERS, HWAER , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , FI-GL-GL-A , Posting/Clearing , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AR-TRA , Transaction Apps , FI-FIO-AP-TRA , Transaction Apps , Problem