销售订单A项目10开的一张票B，票B是合并开票，所以有多个项目，销售订单A项目10对应在票B中的项目为11，财务用F-02做完收款，用F-32做完清算，
请问该如何获取票B项目11的清算金额。使用清算凭证我在表BSEG里只找到能对应到票B的凭证，找不到对应到项目11的数据
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