3301149 - Navigation is not working as expected between FI analytical and line item Fiori Applications

• When using the "Open in" function to navigate from an analytical Fiori app (for example, Total Receivables) to a line item app (for example, Manage Customer Line Items), the amounts shown in the target app differ from the amounts shown in the source app.
• Navigation completes successfully, but the values displayed after navigation do not match the totals in the source analytical app.

• SAP S/4 HANA
• SAP Fiori for SAP S/4HANA Finance

Navigation issue between analytical and line item apps , Discrepancy in displayed amounts, Manage Customer Line Items app, Analytical applications navigation, Line item application parameters, Company code parameter, Net due interval parameter, CDS views calculations, Open in functionality, Financial document navigation, Accounts Receivable Analytics , Manage Supplier Line Items, Manage Customer Line Items, F0711, F0712, navigate, navigation, smart business, jump, drilldown, open in, F1733, Aging Analysis, F1735, Cash Discount Forecast, F1736, Cash Discount Utilization, F1740, Days Payable Outstanding Analysis, F1743, Future Payables, F1745, Invoice Processing Analysis, F1746, Overdue Payables, F1749, Supplier Payment Analysis (Manual and Automatic Payments), F1750, Supplier Payment Analysis (Open Payments), F2688, Days Payable Outstanding, Detailed Analysis, F2895 Days Payable Outstanding – Indirect Method, F2896 Days Payable Outstanding – Indirect Method, F2541 Analyze Credit Exposure, F2687, Days Sales Outstanding, Detailed Analysis, F2539, Overdue Receivables by Risk Class, F2540, Overdue Receivables in Dispute, F1741, Days Sales Outstanding, F1742, Dunning Level Distribution, F1744, Future Receivables, F1747, Overdue Receivables , F1748, Total Receivables , F1739, Days Beyond Terms , F1619, Reprocessing Rate of Incoming Payments, F2925, Cash Collection Tracker , KBA , FI-FIO-AR-ANA , Accounts Receivable Analytics , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-AR-IS , Reporting Apps , FI-FIO-AP-ANA , Accounts Payable Analytics , FI-FIO-AP-IS , Reporting Apps , Problem