diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintSapOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintSapOperation.java
index b5b2585..bcfd351 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintSapOperation.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintSapOperation.java
@@ -147,10 +147,12 @@ public class DepositpreintSapOperation extends AbstractOperationServicePlugIn im
         String companyCode = prinfo.getString("org.number");
         //添加公司
         iteminfo.put("BUKRS", companyCode);
-
-//        String shjh_year = prinfo.getString("shjh_sapyear");
-//        //添加会计年度
-//        iteminfo.put("GJAHR", shjh_year);
+        String shjh_pzh = prinfo.getString("shjh_sappzh");
+        //添加会计凭证编号
+        iteminfo.put("BELNR", shjh_pzh);
+        String shjh_year = prinfo.getString("shjh_sapyear");
+        //添加会计年度
+        iteminfo.put("GJAHR", shjh_year);
         //添加冲销原因-04-跨期冲销；默认04，冲销日期必传
         iteminfo.put("STGRD", "04");
         //添加用户名-操作反清账按钮的用户（OA用户名）
diff --git a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java
index d4c636a..a59f492 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java
@@ -147,10 +147,13 @@ public class RevenueBillOperation extends AbstractOperationServicePlugIn impleme
         String companyCode = prinfo.getString("org.number");
         //添加公司
         iteminfo.put("BUKRS", companyCode);
+        String shjh_pzh = prinfo.getString("shjh_sappzh");
+        //添加会计凭证编号
+        iteminfo.put("BELNR", shjh_pzh);
 
-//        String shjh_year = prinfo.getString("shjh_sapyear");
-//        //添加会计年度
-//        iteminfo.put("GJAHR", shjh_year);
+        String shjh_year = prinfo.getString("shjh_sapyear");
+        //添加会计年度
+        iteminfo.put("GJAHR", shjh_year);
         //添加冲销原因-04-跨期冲销；默认04，冲销日期必传
         iteminfo.put("STGRD", "04");
         //添加用户名-操作反清账按钮的用户（OA用户名）