3377274 - Field Payment Currency Amount in Customer Invoice

You create a supplier invoice via app "Create Incoming Invoices" and create a customer invoice via app "Create Outgoing Invoices".
For the generated journal entries, the supplier invoice can display and edit a field called 'Payment Currency Amount' for the supplier line item in app "Manage Journal Entries".
But for customer invoice, the customer line item does not have the field 'Payment Currency Amount'.

SAP S/4HANA Cloud Public Edition

The current standard behavior of the S/4HANA public cloud system is as follows:

1. For supplier invoices, the "Payment Currency Amount" field can be displayed and edited in the app "Manage Journal Entries", regardless of whether it was entered when creating the invoice in the app "Create Incoming Invoices".
2. For customer invoices, if the "Payment Currency Amount" field was entered during the creation of the invoice in the app "Create Outgoing Invoices", it can be displayed in the app "Manage Journal Entries", but it is not editable. 
   If the field was not entered during invoice creation, it will not be displayed in the app "Manage Journal Entries".

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