3746097 - Down payment header amount changes in sales order after adding items despite invoice creation

If one or more items are added to a sales order with a billing plan after the down payment invoice has already been created, the header value of the down payment in the billing plan changes.  This behavior is unexpected as the value of the down payment in the billing plan should remain unchanged once a down payment invoice has been created. 

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• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP Enhancement package for SAP ERP
• SAP Enhancement package for SAP ERP, version for SAP HANA
• SAP S/4HANA
• S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

down payment, billing plan, sales order, down payment invoice, amount change, header billing plan, partial processed status, status A B C, SD-BIL-IV-DP, SD-BIL-IV-BP, add items, recalculation, standard behavior, invoice request, billing status , KBA , SD-BIL-IV-DP , Down Payments , Problem