[SICSR-16879] The functional amount of the remittance reversal is unexpectedly recalulated.
Product Line:	P&C
Component/s:	Accounting Remittance Worksheet
Affects Version/s:	SICS 4.8.6 SSP9
Fix Version/s:	SICS 4.9.5 SICS 4.8.6 SSP10
Customer:	SOMPO JAPAN INSURANCE INC.
External Issue ID:	Dezie3688

Problem:
The functional amount of the remittance reversal is unexpectedly recalculated.

Solution:
When a remittance is reversed, and the system parameter Reverse with Re-Calculation is NOT selected, we must make sure the FC amounts are NOT recalculated when the remittance is Applied and saved to the database.
NB! Even for reversals, the system must still recalculate if the user makes changes on the remittance e.g. by changing the Currency, Balance amount, Base Company, Reporting Unit or Value Date. The system will also recalculate if FC1/FC2 is in use, but the source remittance does not have FC1 or FC2 defined.

Workaround:

Root Cause:
This is a side-effect of an old correction, internal tracker 66030, in 4.4.1

Extent of Impact:

Impact on Existing Data

Recovery Method for Existing Data Affected