Wrong payment amount (PAAP) in table F04572 when running R04570 for Alternate Currency Payment

When running R04570 with Alternate Currency Payment PO´s activated, the payment amount in table F04572 (PAAP) is being updated with the Voucher Foreign Amount instead of the Alternate Currency Amount.

Then when processing the payment through P04571 (Work with Payment Groups), the voucher gets into pay status "#", the temporal tables (F04571/F04572/F04573) are cleaned up and tables F0413 and F0414 are never updated.

Payment Amount in table F04572 should be updated with Alternate Currency Amount.