3728615 - Item-level "Down Payment Status" shown as "Not Relevant" in the "Manage Sales Orders - Version 2" app

In the Fiori app "Manage Sales Orders - Version 2", under the item-level "Billing Plan" tab, the "Billing Status" of both the "Down Payment Request" and the "Final Invoice" are displayed as "Invoiced". However, the "Down Payment Status" at the item overview page is shown as "Not Relevant".

SAP S/4HANA Cloud Public Edition

down payment status, manage sales orders, billing plan, not relevant, invoiced, billing status, configuration, billing plan type 90, relevant for down payments, sales order processing, classic down payment. , KBA , SD-BIL-IV-DP-2CL , Down Payments (Public Cloud) , Problem