Voiding a payitem receivable creates wrong sums in DSFinV-K and DFKA exports

[forsthug]

Describe the bug

Export of canceled receipt paid on invoice Payitem "0x444500000000000E" is not valid.

To Reproduce

Create a receipt with "ftPayItemCase": "0x444500000000000E"
Cancel the receipt with "ftReceiptCase":"0x4445000100040001" and minus Amounts
Execute Export
Test on Amadeus Verify

Exceptions (if any)

Error on Amadeus Verify

Further technical details & context

• Version of the Middleware Launcher:
• Configuration, e.g. used packages and versions:
• Operating system:

Payload is correct only Export needs update. Data can be reexported after fix,

[TSchmiedlechner]

Sorry, misclicked and deleted the uploaded file with samples. Here it is:
dsfinvk_Invoice_void.zip