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@@ -136,7 +136,7 @@ public class SyncSapFIUtils {
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logger.info ("SAP凭证辅助项1:"+voucher.getString("entries.nckd_detailseqid"));
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String ZZATTRI1 = "";
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String ZZATTRI2 = "";
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- String ZZATTRI3 = projectNumber;
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+ String ZZATTRI3 = StringUtils.isEmpty(voucher.getString("entries.nckd_documentitem")) ? "" : voucher.getString("entries.nckd_documentitem");;
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//现金流量项目 科目HKONT为1002*行项目需填写，现金流量表项
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if(StringUtils.isNotEmpty(HKONT) && (HKONT.startsWith("1002"))) {
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@@ -355,6 +355,7 @@ public class SyncSapFIUtils {
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sb.append("entries.seq,");
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sb.append("entries.nckd_detailseqid,"); //流水号
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sb.append("entries.nckd_applierv,"); //申请人工号
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+ sb.append("entries.nckd_documentitem,"); // 项目
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sb.append("entries.").append(GlVoucherConstantInfo.CURRENCY).append(","); // 凭证行币种
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sb.append("entries.").append(GlVoucherConstantInfo.CURRENCY).append(".number").append(","); // 凭证行币种
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sb.append("entries.").append(GlVoucherConstantInfo.DEBITLOCAL).append(","); // 凭证行借方金额
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