diff --git a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java
index f0c3357280..b43adce839 100644
--- a/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java
+++ b/anrui-fin/anrui-fin-biz/src/main/java/com/yxt/anrui/fin/biz/kingdee/FinKingDeeFeignRest.java
@@ -826,7 +826,7 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
                 dto1.setSummary(timeFlag + "行销返利上传");
                 dto1.setSubjectNo("6401.14");
                 dto1.setDimensionDept(deptNo);
-                dto1.setCredit(srlxx.negate().toString());
+                dto1.setDebit(srlxx.negate().toString());
                 resultDetails.add(dto1);
             }
             if (dkxxtz.compareTo(BigDecimal.ZERO) != 0) {