diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
index a11da5b..b8e2ff9 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
@@ -377,7 +377,7 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
         QFilter voucherFilters = new QFilter("sourcebill", QCP.equals, recBill.getPkValue());
         voucherFilters.and(new QFilter("billstatus",QCP.equals,"C"));//已审核
         DynamicObject gl_voucher = BusinessDataServiceHelper.loadSingle(voucherName,
-                "id,description,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,entries.edescription,vouchertype",
+                "id,description,shjh_fjz,sourcebill,entries,entries.account,entries.assgrp,entries.debitlocal,entries.creditlocal,entries.entrydc,entries.edescription,vouchertype",
                 voucherFilters.toArray());
 
         if (gl_voucher != null) {
@@ -400,40 +400,16 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
                     IT_ITEMS.put("KOSTL", KOSTL);
                     IT_ITEMS.put("PRCTR", PRCTR);
                     IT_ITEMS.put("SGTXT", entry.getString("edescription"));//凭证行摘要
+                    //凭证反记账标识判断,如果凭证上已勾选，则传X给sap
+                    if(gl_voucher.getBoolean("shjh_fjz")){
+                        IT_ITEMS.put("XNEGP", "X");
+                    }
                     // 设置科目
                     DynamicObject account = entry.getDynamicObject("account");
                     if (account != null) {
                         IT_ITEMS.put("HKONT", account.getString("number"));
                         IT_ITEMS.put("UMSKZ", JhzjUtils.getUMSKZ(account.getString("number")));//特殊总账标识
-                        //查找核算维度
-//                        DynamicObjectCollection checkItems = account.getDynamicObjectCollection("checkitementry");
-//                        if (!customersplit && checkItems!=null && checkItems.size()!=0){
-//                            //是否已经反写
-//                            boolean isMark = false;
-//                            for (DynamicObject checkItem : checkItems) {
-//                                //核算维度
-//                                String assTactItemName = checkItem.getString("asstactitem.name");
-//                                if (assTactItemName != null){
-//                                    switch (assTactItemName){
-//                                        case "客户-获利段":
-//                                        case "客户编码":
-//                                            IT_ITEMS.put("KUNNR", cusOrSupNumber);
-//                                            isMark = true;
-//                                            break;
-//                                        case "供应商":
-//                                            IT_ITEMS.put("LIFNR", cusOrSupNumber);
-//                                            isMark = true;
-//                                            break;
-//                                    }
-//                                }
-//                                if (isMark){
-//                                    break;
-//                                }
-//                            }
-//                        }
-                        //从凭证弹性域获取客户编号
-//                        if(customersplit){
-//                        }
+                        //查找核算维 弹性域
                         assgrpinfo = entry.getDynamicObject("assgrp");//核算维度(弹性域)
                         if(assgrpinfo != null){
                             DynamicObjectCollection gl_assist_bd = QueryServiceHelper.query(glbdName, "asstype,assval",
@@ -476,6 +452,12 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
                                 }else if("f000056".equals(asstype)){
                                     //分配编号 f000056
                                     IT_ITEMS.put("ZUONR",glassistbd.getString("assval"));
+                                }else if("f000023".equals(asstype)){
+                                    //税码 f000023
+                                    IT_ITEMS.put("MWSKZ",glassistbd.getString("assval"));
+                                }else if("f000031".equals(asstype)){
+                                    //税基 f000031
+//                                    IT_ITEMS.put("MWSBP",glassistbd.getString("assval"));
                                 }
                             }
                         }