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

1. Create an invoice in MIRO or supplier invoice app and update the text in the header note section.
2. Check the corresponding accounting document to verify if the text maintained in the note section is transferred.

• The Notes tab in MIRO is intended solely for MM invoice information. The content entered in this tab is not transferred to the subsequent FI documents.
• Therefore, it is not possible to transfer data from the Notes tab in MIRO to the financial tables.

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