Issue description: Amount Value incorrect for orders on hold Root cause

Issue description: Amount Value incorrect for orders on hold

Root cause: Discrepancies between Sales Header amount value and Sales Details amount value.

Compare F4201.OTOT  with F4211.AEXP

the value F4201.OTOT is different Summing up all the lines in F4211.AEXP

Why this happens?

I did a test on P42101.

Scenario 1 (you can check document attached)

i create order SO after create i Checked F4211 and F4201 then the value F4201.OTOT is EQUAL Summing up all the lines in F4211.AEXP and this order there is a hold code C1.

Scenario 2 (you can check document attached)

after that I enter in detail order just to check I did not make any change and I clicked on button "save and close" after that