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 5771a68..26fba97 100644
--- a/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
+++ b/main/java/shjh/jhzj7/fi/fi/plugin/operate/RecPushVoucherOperation.java
@@ -484,9 +484,9 @@ public class RecPushVoucherOperation extends AbstractOperationServicePlugIn impl
                     } else {
                         logger.warn("凭证分录金额或方向为空");
                     }
-                    //源单类型是收票登记时，设置汇票字段
-                    if ("cdm_receivablebill".equals(sourceBillType)) {
-                        IT_ITEMS.put("UMSKZ", "W");//特殊总账标识-汇票时需设置为W
+                    //源单类型是收票登记且当前科目是特殊总账标识W时，设置汇票字段
+                    if ("cdm_receivablebill".equals(sourceBillType) && "W".equals(IT_ITEMS.getString("UMSKZ"))) {
+//                        IT_ITEMS.put("UMSKZ", "W");//特殊总账标识-汇票时需设置为W
                         DynamicObjectCollection draftInfo = recBill.getDynamicObjectCollection("cas_draftinfo");
                         if (null != draftInfo && draftInfo.size() != 0) {
                             //应收应付票据登记单