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 e17fe25da0..f0c3357280 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
@@ -264,8 +264,12 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
                     bennian = bennian.add(amount);
                 }
                 total = total.add(amount);
-                deptNo = voucherDetail.getDeptCode();
-                manufacturer = voucherDetail.getManufacturer();
+                if (StringUtils.isNotBlank(voucherDetail.getDeptCode())) {
+                    deptNo = voucherDetail.getDeptCode();
+                }
+                if (StringUtils.isNotBlank(voucherDetail.getManufacturer())) {
+                    manufacturer = voucherDetail.getManufacturer();
+                }
                 timeFlag = voucherDetail.getTimeFlag();
             }
             if (shangnian.compareTo(BigDecimal.ZERO) != 0) {
@@ -402,12 +406,17 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
         String timeFlag = "";
         List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = voucher.getVoucherDetails();
         if (!voucherDetails.isEmpty()) {
+
             for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
                 timeFlag = voucherDetail.getTimeFlag();
                 if (!voucherDetail.getRemarks().equals("金融贴息")) {
-                    deptNo = voucherDetail.getDeptCode();
+                    if (StringUtils.isNotBlank(voucherDetail.getDeptCode())) {
+                        deptNo = voucherDetail.getDeptCode();
+                    }
+                }
+                if (StringUtils.isNotBlank(voucherDetail.getManufacturer())) {
+                    manufacturer = voucherDetail.getManufacturer();
                 }
-                manufacturer = voucherDetail.getManufacturer();
                 if (voucherDetail.getRemarks().equals("金融贴息")) {
                     if (voucherDetail.getSceneCode().equals("1161.01.16")) {
                         cjwdxJR = cjwdxJR.add(voucherDetail.getAmount());
@@ -525,6 +534,7 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
         }
         log.info("FinKingDeeFeignRest-saveVoucher:{}", JSONObject.toJSONString(newVoucher));
         return voucherService.saveVoucher(newVoucher);
+
     }
 
     @Override
@@ -549,8 +559,12 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
         List<GeneralVoucher.GeneralVoucherDetail> voucherDetails = voucher.getVoucherDetails();
         if (!voucherDetails.isEmpty()) {
             for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
-                deptNo = voucherDetail.getDeptCode();
-                manufacturer = voucherDetail.getManufacturer();
+                if (StringUtils.isNotBlank(voucherDetail.getDeptCode())) {
+                    deptNo = voucherDetail.getDeptCode();
+                }
+                if (StringUtils.isNotBlank(voucherDetail.getManufacturer())) {
+                    manufacturer = voucherDetail.getManufacturer();
+                }
                 timeFlag = voucherDetail.getTimeFlag();
                 if (voucherDetail.getSceneCode().equals("1161.02.15")) {
                     snfl = snfl.add(voucherDetail.getAmount());
@@ -639,8 +653,12 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
         if (!voucherDetails.isEmpty()) {
             for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
                 timeFlag = voucherDetail.getTimeFlag();
-                deptNo = voucherDetail.getDeptCode();
-                manufacturer = voucherDetail.getManufacturer();
+                if (StringUtils.isNotBlank(voucherDetail.getDeptCode())) {
+                    deptNo = voucherDetail.getDeptCode();
+                }
+                if (StringUtils.isNotBlank(voucherDetail.getManufacturer())) {
+                    manufacturer = voucherDetail.getManufacturer();
+                }
                 if (!voucherDetail.getType().equals("行销活动")) {
                     if (voucherDetail.getRemarks().equals("返利上传")) {
                         if (voucherDetail.getSceneCode().equals("1161.01.16")) {
@@ -856,8 +874,12 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
         if (!voucherDetails.isEmpty()) {
             for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
                 timeFlag = voucherDetail.getTimeFlag();
-                deptNo = voucherDetail.getDeptCode();
-                manufacturer = voucherDetail.getManufacturer();
+                if (StringUtils.isNotBlank(voucherDetail.getDeptCode())) {
+                    deptNo = voucherDetail.getDeptCode();
+                }
+                if (StringUtils.isNotBlank(voucherDetail.getManufacturer())) {
+                    manufacturer = voucherDetail.getManufacturer();
+                }
                 if (voucherDetail.getSceneCode().equals("1161.02.15")) {
                     sn = sn.add(voucherDetail.getAmount());
                 }
@@ -926,8 +948,12 @@ public class FinKingDeeFeignRest implements FinKingDeeFeign {
         if (!voucherDetails.isEmpty()) {
             for (GeneralVoucher.GeneralVoucherDetail voucherDetail : voucherDetails) {
                 timeFlag = voucherDetail.getTimeFlag();
-                deptNo = voucherDetail.getDeptCode();
-                manufacturer = voucherDetail.getManufacturer();
+                if (StringUtils.isNotBlank(voucherDetail.getDeptCode())) {
+                    deptNo = voucherDetail.getDeptCode();
+                }
+                if (StringUtils.isNotBlank(voucherDetail.getManufacturer())) {
+                    manufacturer = voucherDetail.getManufacturer();
+                }
                 BigDecimal amount = voucherDetail.getAmount();
                 if (voucherDetail.getRemarks().equals("返利上传")) {
                     if (voucherDetail.getSceneCode().equals("1161.01.16")) {
diff --git a/anrui-scm/anrui-scm-biz/src/main/java/com/yxt/anrui/scm/biz/scmvehrebatecheckapply/ScmVehrebateCheckapplyService.java b/anrui-scm/anrui-scm-biz/src/main/java/com/yxt/anrui/scm/biz/scmvehrebatecheckapply/ScmVehrebateCheckapplyService.java
index 99b0d051dd..df85e71e46 100644
--- a/anrui-scm/anrui-scm-biz/src/main/java/com/yxt/anrui/scm/biz/scmvehrebatecheckapply/ScmVehrebateCheckapplyService.java
+++ b/anrui-scm/anrui-scm-biz/src/main/java/com/yxt/anrui/scm/biz/scmvehrebatecheckapply/ScmVehrebateCheckapplyService.java
@@ -711,6 +711,8 @@ public class ScmVehrebateCheckapplyService extends MybatisBaseService<ScmVehreba
                                             voucherDetail2.setTimeFlag(finalSummaryTag);
                                             voucherDetail2.setCustomerCode("DZFCJFL"); //客户编码
                                             voucherDetail2.setAmount(adMoney);
+                                            voucherDetail2.setDeptCode(deptCode); //部门编码赋值
+                                            voucherDetail2.setManufacturer(gysCode);
                                             voucherDetail2.setSceneCode("2181.07.00");
                                             voucherDetail2.setRemarks("预留费用调整");
                                             voucherDetails.add(voucherDetail2);