3683287 - In "Post Outgoing Payments" app, manual local currency adjustment is not considered when clearing Down Payment Requests.

When clearing a Down Payment Request using the Post Outgoing Payments app, a user manually adjusts the amount in the company code (local) currency. However, during posting, the system ignores the manually entered local currency amount and instead uses the automatically calculated local currency value based on the transaction currency and exchange rate.

SAP S/4HANA Cloud Public Edition

post outgoing payments app, down payment request, local currency adjustment ignored, KRW adjustment, manual adjustment ignored, exchange rate difference, sap s/4hana cloud public edition, standard behavior, clearing process, financial operations, invoice management, payments , KBA , FI-FIO-AP-2CL , Fiori UI for Accounts Payable (Public Cloud) , Problem