Commit 694251a4 authored by 刘欣媛's avatar 刘欣媛

issue: 新建 ISS-GEB-012 型件对账尾差问题

parent 4fd2b4d0
---
id: ISS-GEB-012
project: gebijia项目
title: 型件对账尾差问题
raised_dept: ""
raised_by: ""
owner: 丁伟 <ding.wei@boscloud.cn>
owner_history:
- {from: 刘欣媛, to: 丁伟 <ding.wei@boscloud.cn>, by: 刘欣媛, date: 2026-08-24, reason: 新建指派}
system: SAP
registered: 2026-08-24
category: 管理综合问题
priority:
sap_status: 未开始
acceptance: NA
plan_date: ""
developer: ""
attachments: []
source: 新建
linked: []
---
# ISS-GEB-012 型件对账尾差问题
## 问题描述
型件跟客户对账时,会存在四位数或五位数,所以开票存在尾差,待与财务沟通
## 当前方案
## 进展日志
- 2026-08-24 · 刘欣媛 · [新建] · 创建问题;sap_status=未开始, acceptance=NA;owner=刘欣媛→丁伟 <ding.wei@boscloud.cn>(新建指派)
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