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3758795 - Create Supplier Invoice (F0859) and Create Supplier Invoice - Advanced (MIRO) app: The data in the Note tab is not updated in the FI document - SAP ERP & SAP S/4HANA

Symptom

The data in the Note tab in Create Supplier Invoice (F0859) and Create Supplier Invoice Advanced (MIRO) is not updated in the FI document.

When opening the FI document via follow-on, and checking vendor line > long text, the text is not copied to the FI document.


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Environment

Materials Management (MM)
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA

Product

SAP S/4HANA all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F0859, Create Supplier Invoice, MIRO, Note tab, long text, not copied, FI document, FB03, invoice verification, Fiori app, supplier invoice, follow-on document, vendor line, accounting text, logistics invoice verification , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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