diff --git a/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/EntCostSplitBillPlugin.java b/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/EntCostSplitBillPlugin.java
index b0082a5..ee2f97c 100644
--- a/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/EntCostSplitBillPlugin.java
+++ b/code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/EntCostSplitBillPlugin.java
@@ -50,6 +50,7 @@ public class EntCostSplitBillPlugin extends AbstractBillPlugIn {
             if (entryCollection.size() > 0) {
                 entryCollection.clear();
             }
+
             QFilter filter = new QFilter("zcgj_org", QCP.equals, org1.getPkValue());//核算组织
             filter.and(new QFilter("zcgj_period", QCP.equals, period1.getPkValue()));//期间
 //            filter.and(new QFilter("zcgj_isnew", QCP.equals, true));//是否最新
@@ -67,18 +68,31 @@ public class EntCostSplitBillPlugin extends AbstractBillPlugIn {
                         (debitLocal instanceof String && ((String) debitLocal).equals("0"))) {
                     continue;
                 }
+
                 QFilter[] qFilter = new QFilter[]{new QFilter("id", QCP.equals, rptAssistBalanceGx.get("zcgj_account"))};//科目ID
                 DynamicObject bd_accountview = BusinessDataServiceHelper.loadSingle("bd_accountview",
                         "id,number,name", qFilter);//"会计科目"
                 if (bd_accountview == null) {
                     continue;
                 }
+
+                QFilter filter3 = new QFilter("zcgj_companyblentry.zcgj_org", QCP.equals, org1.getPkValue());//组织
+                DynamicObject zcgj_companybelong = QueryServiceHelper.queryOne("zcgj_companybelong", "id",
+                        new QFilter[]{filter3});//"公司归属区域"
+                Long id = 0L;
+                if (zcgj_companybelong != null) {
+                    id = (Long) zcgj_companybelong.get("id");
+                }
+
                 QFilter filter1 = new QFilter("zcgj_acccostentry.zcgj_accountnumber", QCP.equals, bd_accountview.getString("number"));//科目编码
+                filter1.and(new QFilter("zcgj_belongcompany", QCP.equals, id));
                 DynamicObject zcgj_accountcost = QueryServiceHelper.queryOne("zcgj_accountcost",
                         "id,zcgj_acccostentry.zcgj_costtype,zcgj_acccostentry.zcgj_sectype",
                         new QFilter[]{filter1});//"会计科目与成本项目"
+
                 QFilter[] qFilters = new QFilter[]{new QFilter("name", QCP.equals, rptAssistBalanceGx.get("zcgj_processname"))};//工序名称
                 DynamicObject ec_ecbd_pro_cbs = BusinessDataServiceHelper.loadSingle("ec_ecbd_pro_cbs", "id", qFilters);//"项目工序"
+
                 QFilter filter2 = new QFilter("fiaccountorg", QCP.equals, org1.getPkValue());//财务记账组织
                 filter2.and(new QFilter("billstatus", QCP.equals, "C"));//单据状态
                 DynamicObject[] ec_projects = BusinessDataServiceHelper.load("ec_project", "id,zcgj_init", new QFilter[]{filter2});// "项目"
@@ -129,17 +143,21 @@ public class EntCostSplitBillPlugin extends AbstractBillPlugIn {
                         for (DynamicObject ec_project : ec_projects) {
                             boolean zcgj_init = ec_project.getBoolean("zcgj_init");//默认项目
                             if (zcgj_init) {
+
                                 DynamicObject ec_project_f7 = BusinessDataServiceHelper.loadSingle("ec_project_f7", "id",
-                                        new QFilter[]{new QFilter("id", QCP.equals, ec_project.getPkValue())});//项目
-                                newEntry.set("project", ec_project_f7);//"项目"
+                                        new QFilter[]{new QFilter("id", QCP.equals, ec_project.getPkValue())});//"项目"
+
+                                newEntry.set("project", ec_project_f7);//项目
                                 newEntrySubEntryEntity.set("zcgj_project", ec_project_f7);//项目
                                 break;
                             }
                         }
                         Object project = newEntry.get("project");
                         if (project == null) {
+
                             DynamicObject ec_project_f7 = BusinessDataServiceHelper.loadSingle("ec_project_f7", "id",
-                                    new QFilter[]{new QFilter("id", QCP.equals, ec_projects[0].getPkValue())});//项目
+                                    new QFilter[]{new QFilter("id", QCP.equals, ec_projects[0].getPkValue())});//"项目"
+
                             newEntry.set("project", ec_project_f7);//项目
                             newEntrySubEntryEntity.set("zcgj_project", ec_project_f7);//项目
                         }