MIRO - Line item proposal - GR lines already processed

Hi Experts,
When doing MIRO we are observing that system proposes the same line twice once with line values from recent GR + it also shows line items with amount and quantity = Null which have already been invoice before.
We have recently activated BF: LOG_MAA_1 and i believe this behavior is coming from that BF.
I am not able to find any notes around this, please share your experience and fix you may have already applied.
Screen shot attached.
Thanks in Advance.

What you are seeing for completely invoiced lines is a standard behavior. You can as the user to use the remove/refresh button as Dev has shown.
However, for partially invoiced items with MAA, there is a program error that proposes a 0 quantity. Please have a look at this note:
2028853 - MIRO proposes zero quantity for a partially invoiced item of a GR-non-valuated PO with multiple account assignment

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