3702677 - Invoice item amount is not calculated automatically depending on the quantity

In App Create Supplier Invoice and Create Supplier Invoice - Advanced, the invoice item amount is not calculated automatically depending on the quantity.

SAP S/4HANA Cloud Public Edition

1. Open App Create Supplier Invoice/Create Supplier Invoice - Advanced.
2. Input reference purchase order, the item amount and quantity will be brought out.
3. The item amount will not be calculated automatically after changing the item quantity.

Once checkbox "Automatic Amount Correction" is ticked, the supplier invoice item amount will be calculated automatically depending on the quantity.

1. Open App Edit Supplier Invoice Settings.
2. Tick checkbox "Automatic Amount Correction".

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