3742746 - Field 'Transaction Currency' in Fiori app 'Manage Supplier Down Payment Requests'

• The field transaction currency is not derived from company code and persists from previous entry in app 'Manage Supplier Down Payment Requests' (F1688).
• During creation of a Supplier Down Payment Request, the Transaction Currency does not determine from the Company Code and remains the same as the previous entry.
• After entering all mandatory fields and changing the company code, the previous entry of Transaction Currency will be not changed automatically regarding the new entered Company Code.
• No error messages or error codes are coming.

SAP S/4 HANA

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