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 1850a87..b5b2585 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintSapOperation.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/DepositpreintSapOperation.java
@@ -147,9 +147,7 @@ public class DepositpreintSapOperation extends AbstractOperationServicePlugIn im
         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);
@@ -166,7 +164,7 @@ public class DepositpreintSapOperation extends AbstractOperationServicePlugIn im
         //添加反清账日期
         long batchnoid = prinfo.getLong("batchnoid");
         if (batchnoid!=0L){
-            Date date = this.getSourceDate(batchnoid);
+            Date date = this.getSourceDate(batchnoid,iteminfo);
             if (date!=null){
                 SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
                 String datestr = sdf.format(date);
@@ -183,12 +181,15 @@ public class DepositpreintSapOperation extends AbstractOperationServicePlugIn im
         return sapReturnData;
     }
 
-    private Date getSourceDate(long batchnoid) {
+    private Date getSourceDate(long batchnoid,JSONObject iteminfo) {
         //联查蓝单
         QFilter qFilter = new QFilter("batchnoid", QCP.equals, batchnoid);//批次id
         qFilter.and("operatetype",QCP.equals,"preint");//操作类别
         DynamicObject depositprein = BusinessDataServiceHelper.loadSingle("cim_depositpreint", qFilter.toArray());
         if (depositprein!=null){
+            String shjh_pzh = depositprein.getString("shjh_sappzh");
+            //添加会计凭证编号
+            iteminfo.put("BELNR", shjh_pzh);
             Date bizDate=depositprein.getDate("businessdate");
             if (bizDate != null) {
                 // 使用Calendar增加一个月
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 76853aa..d4c636a 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RevenueBillOperation.java
@@ -147,9 +147,7 @@ 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);
@@ -166,7 +164,7 @@ public class RevenueBillOperation extends AbstractOperationServicePlugIn impleme
         //添加反清账日期
         String writeoffbillno = prinfo.getString("billno");//单据号
         if (writeoffbillno!=null){
-            Date date = this.getSourceDate(writeoffbillno);
+            Date date = this.getSourceDate(writeoffbillno,iteminfo);
             if (date!=null){
                 SimpleDateFormat sdf = new SimpleDateFormat("yyyy-MM-dd");
                 String datestr = sdf.format(date);
@@ -190,11 +188,14 @@ public class RevenueBillOperation extends AbstractOperationServicePlugIn impleme
         return sapReturnData;
     }
 
-    private Date getSourceDate(String writeoffbillno) {
+    private Date getSourceDate(String writeoffbillno,JSONObject iteminfo) {
         //联查蓝单
         QFilter qFilter = new QFilter("writeoffbillno", QCP.equals, writeoffbillno);
         DynamicObject intBillRevenue = BusinessDataServiceHelper.loadSingle("cim_intbill_revenue", qFilter.toArray());
         if (intBillRevenue!=null){
+            String shjh_pzh =intBillRevenue.getString("shjh_sappzh");
+            //添加会计凭证编号
+            iteminfo.put("BELNR", shjh_pzh);
             Date bizDate=intBillRevenue.getDate("bizdate");
                 if (bizDate != null) {
                     // 使用Calendar增加一个月