3699060 - Unusual Foreign Currency Difference in Down Payment - SAP S/4HANA Cloud Public Edition

When posting Down Payment from Down Payment request, exchange rate difference is generated with an amount that does not match the exchange rate difference maintained in the system.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental." 

SAP S/4HANA Cloud Public Edition

foreign currency difference, down payment, company code currency mismatch, exchange rate discrepancy, financial reporting issue, payment processing error, reconciliation issue, SAP S/4HANA Cloud Public Edition, down payment request, manual adjustment, exchange rate difference. , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , FI-AR-AR-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , FI-AP-AP-A-2CL , Posting/Clearing/Special General Ledger (Public Cloud) , Problem