diff --git a/code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/PublicReimburPayeriOp.java b/code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/PublicReimburPayeriOp.java
index 8e2d4c0..35c3f38 100644
--- a/code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/PublicReimburPayeriOp.java
+++ b/code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/operate/PublicReimburPayeriOp.java
@@ -7,6 +7,7 @@ import kd.bos.entity.plugin.AbstractOperationServicePlugIn;
 import kd.bos.entity.plugin.AddValidatorsEventArgs;
 import kd.bos.entity.plugin.PreparePropertysEventArgs;
 import kd.bos.entity.validate.AbstractValidator;
+import zcgj.zcdev.zcdev.fs.utils.OrgCheckUtils;
 
 /*
   对公报销单提交校验插件：校验往来单位与开票公司是否一致，不一致需填写特殊说明
@@ -34,21 +35,28 @@ public class PublicReimburPayeriOp extends AbstractOperationServicePlugIn {
             ExtendedDataEntity[] extendedDataEntities = this.getDataEntities();
             for (ExtendedDataEntity extendedDataEntity : extendedDataEntities) {
                 DynamicObject dataEntity = extendedDataEntity.getDataEntity();
-                DynamicObjectCollection invoiceEntryCollection = dataEntity.getDynamicObjectCollection("invoiceentry");//发票信息
-                if (invoiceEntryCollection.size() > 0) {
-                    DynamicObject billPayerId = dataEntity.getDynamicObject("billpayerid");//往来单位
-                    String zcgj_invoiceremark = dataEntity.getString("zcgj_invoiceremark");//特殊说明
-                    if (billPayerId != null) {
-                        String billPayerIdName = billPayerId.getString("name");
-                        for (DynamicObject invoiceEntry : invoiceEntryCollection) {
-                            String makeOutCompName = invoiceEntry.getString("makeoutcompname");//开票公司
-                            if (!makeOutCompName.equals(billPayerIdName) && "".equals(zcgj_invoiceremark)) {
-                                //开票公司与往来单位名称不一致，且特殊说明为空
-                                this.addFatalErrorMessage(extendedDataEntity, "开票公司与往来单位存在不一致！请填写特殊说明！");
+                DynamicObject costCompany = dataEntity.getDynamicObject("costcompany");//费用承担公司
+                if (costCompany != null) {
+                    Long companyId = costCompany.getLong("id");
+                    if (OrgCheckUtils.isKS(companyId)) {
+                        //仅针对矿山下组织下的逻辑
+                        DynamicObjectCollection invoiceEntryCollection = dataEntity.getDynamicObjectCollection("invoiceentry");//发票信息
+                        if (invoiceEntryCollection.size() > 0) {
+                            DynamicObject billPayerId = dataEntity.getDynamicObject("billpayerid");//往来单位
+                            String zcgj_invoiceremark = dataEntity.getString("zcgj_invoiceremark");//特殊说明
+                            if (billPayerId != null) {
+                                String billPayerIdName = billPayerId.getString("name");
+                                for (DynamicObject invoiceEntry : invoiceEntryCollection) {
+                                    String makeOutCompName = invoiceEntry.getString("makeoutcompname");//开票公司
+                                    if (!makeOutCompName.equals(billPayerIdName) && "".equals(zcgj_invoiceremark)) {
+                                        //开票公司与往来单位名称不一致，且特殊说明为空
+                                        this.addFatalErrorMessage(extendedDataEntity, "开票公司与往来单位存在不一致！请填写特殊说明！");
+                                    }
+                                }
+                            } else {
+                                this.addFatalErrorMessage(extendedDataEntity, "往来单位为空");
                             }
                         }
-                    } else {
-                        this.addFatalErrorMessage(extendedDataEntity, "往来单位为空");
                     }
                 }
             }