3571297 - 'Amount in Payment Currency' field is not editable of supplier line item in "Manage Supplier Line Items" app

'Amount in Payment Currency' field is not editable of supplier line item in "Manage Supplier Line Items" app.

SAP S/4HANA Cloud Public Edition

1. Enter to app "Manage Supplier Line Items".
2. Select supplier line item and ‘Edit Line Items’.
3. ‘Amount in Payment Currency’ field is not editable/changeable.

This is the standard system design.

'Amount in Payment Currency’ can be displayed and edited in app "Manage Journal Entries". 

KBA 3377274 Field Payment Currency Amount in Customer Invoice

Manage Supplier Line Items, payment currency, configuration, mass changes, amount in payment currency, Kreditoreneinzelpostenliste, Massenänderung, Zahlung, Mass Changes in Amount in Payment Currency, F0712, F0 712, BSEG-PYCUR, BSEG-PYAMT, editable , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem