VF11取消发票时，提示错误没有产生会计凭证，然后保存后去查询原Billing号和那个未产生会计凭证的Billing号时，系统提示不存在。直接连Billing都查不了了。然后用户直接将过账取消了之后修改了交货批次后又直接过账开了Billing，导致现在FI这边收入一直挂着原来没有被取 ...
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