Mismatch between Shipment Cost Remark and Voucher Remark

We observed an inconsistency between Shipment Cost and Voucher data.

• Shipment Cost ID: 99142264
• Issue:
  The Remark Text value in Shipment Cost differs from the corresponding value in Voucher

Expected Behavior:

The remark (or descriptive field) in Voucher should be:

• consistent with Shipment Cost
  OR
• clearly documented if derived from a different source

Actual Behavior:

• Remark text value is different between:
  • Shipment Cost
  • Voucher

• What is the standard source of remark text when generating Voucher?

• Is Voucher supposed to:
  • copy from Shipment Cost?
  • or derive from another object (Shipment / Order / Refnum)?

• If Shipment Cost is updated after Voucher creation:
  • should Voucher be updated automatically?