3681097 - Invoice (MIRO) header note not transferring to accounting document

• The MIRO header note is not flowing to the accounting document as expected.
• The note is entered by a different user in the MIRO header, but it does not transfer to the corresponding accounting document.
• This issue impacts the Accounts team's ability to review the note during audits, as the note is entered when the supplier invoice is created in MIRO.

SAP S/4HANA Cloud Public Edition

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