on 02-01-2021 4:07 AM
it is about golden tax system in China.
I have an original billing document A, and cancelled it via VF11 and generated its cancellation billing document B, but when I am trying to create the outbound file for create golden tax invoice. I still can search these two invoices out in NWBC. I think these two invoices should not be searched out, is that right?
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