3780620 - Total credit and total debit being equal to 0 for manually created bank statements in Manage Bank Statements - SAP S/4HANA Cloud Public Edition

In the Manage Bank Statements app, the Total Credit and Total Debit for manually created bank statements remains 0 while there are balances in the corresponding line items.

"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

manage bank statements, total debit 0, total credit 0, manually created bank statement, header totals, imported bank file, statement totals not calculated, gl reconciliation view, bank statement list view, type code 100, type code 400, BAI. , KBA , FI-FIO-AR-PAY-2CL , Payment Apps: Public Cloud , Problem