3571297 - Change 'the 'Amount in Payment Currency' field is not available and editable when editing supplier line item in "Manage Supplier Line Items App"

When editing supplier line item in “Manage Supplier Line Items App”, the ‘Amount in Payment Currency’ field is not available and editable in the pop up screen.

SAP S/4HANA Cloud Public Edition

1. Navigate to App "Manage Supplier Line Items".
2. Select one line item and ‘Edit Line Items’.
3. ‘Amount in Payment Currency’ field is not available and thus it is not editable/changeable.

“Manage Supplier Line Items App” displays the posted supplier line item details. The amount fields can be changed in the journal entry itself, by editing it in “Manage Journal Entries App”.

Change the amount field in “Manage Journal Entries App”.

KBA 3544146 - Add additional field in the mass change option for the 'Manage Customer Line Items' or 'Manage Supplier Line Items' Apps.

Manage Supplier Line Items, payment currency, configuration, mass changes, amount in payment currency, Kreditoreneinzelpostenliste, Massenänderung, Zahlung, Mass Changes in Amount in Payment Currency , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem