3475377 - App Create Supplier Invoice - Advanced: After 107 Amt and Qty not showing

A Goods Receipt with movement type 107 has been posted and it is required to make a vendor payment before posting corresponding goods receipt of movement type 109. However, system does not automatically propose the invoice quantity and invoice amount during Logistics Invoice Verification processing via App Create Supplier Invoice - Advanced.

SAP S/4HANA Cloud

Origin Accept, goods movement 107, Create Supplier Invoice - Advanced, MIRO, Amount, Quantity , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem