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

Analytical applications are offering the "Open in" functionality which navigates the user to other apps. For exampe, app Total Receivables offers navigation to Display Customer Balances or Process Receivables or Manage Customer Line Items. 

When selecting Manage Customer Line Items, the user is navigated to that app, but the displayed amounts can be different than in Total Receivables.

As of SAP S/4HANA 1809.

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 - Accounts Receivable  , 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