diff --git a/应收明细SQL.sql b/应收明细SQL.sql
index df78b2f..4ec30f2 100644
--- a/应收明细SQL.sql
+++ b/应收明细SQL.sql
@@ -172,7 +172,7 @@ WHERE aa.FCreditStatus='A' AND aa.FRowAuditStatus='A' AND bb.FNUMBER=Cccc.FNUMBE
 
   FROM T_SAL_ORDER  A WITH(NOLOCK)
 		  LEFT JOIN (
-		  SELECT DISTINCT  x.FNAME +'--'+CONVERT(NVARCHAR(50), CONVERT(INT, w.F_DAY))+'Ìì--'+CONVERT(NVARCHAR(50),CONVERT(DECIMAL(18,2), w.FRECADVANCERATE))+'%' AS FNAME
+		  SELECT DISTINCT  x.FNAME +'--'+CONVERT(NVARCHAR(50), CONVERT(INT, w.F_DAY))+'Ìì--'+CONVERT(NVARCHAR(50),CONVERT(DECIMAL(18,2), w.FRECADVANCERATE))+'%'+ ISNULL(CONVERT(NVARCHAR(20),w.FMUSTDATE,23),'') AS FNAME
 		  ,w.FID,w.F_PMSDate
 		  ,W.FRECADVANCEAMOUNT,w.F_DAY  ,w.F_MBBA_DECIMAL_UKY
 		  ,w.FENTRYID, W.F_RecConditionId ,w.FRECADVANCERATE	,x.FNAME AS fname2	,w.FMUSTDATE [µ½ÆÚÈÕ] 
diff --git a/应收款SBU的SQL.sql b/应收款SBU的SQL.sql
index f58462f..9df1d72 100644
--- a/应收款SBU的SQL.sql
+++ b/应收款SBU的SQL.sql
@@ -2,9 +2,11 @@
 SELECT a.*,[ÉÏÄê¶ÈÓ¦ÊÕ¶î]=[ÉÏÄê¶ÈÓ¦ÊÕ¶î2]-[±¾Äê»Ø¿î¶î]
 ,[»Ø¿îÂÊ]=CASE WHEN  ([±¾Äêʵ¼ÊÒµ¼¨¶î]+[ÉÏÄê¶ÈÓ¦ÊÕ¶î2]-[±¾Äê»Ø¿î¶î]-[±¾ÄêרÔðС×éÓ¦ÊÕ¶î]) <>0 THEN ([±¾Äê»Ø¿î¶î]-[±¾ÄêרÔðС×é»Ø¿î¶î])/([±¾Äêʵ¼ÊÒµ¼¨¶î]+[ÉÏÄê¶ÈÓ¦ÊÕ¶î2]-[±¾Äê»Ø¿î¶î]-[±¾ÄêרÔðС×éÓ¦ÊÕ¶î])
 ELSE 0 END
+,[Ô¤·¢»õ»Ø¿îÂÊ]=CASE WHEN  [Ô¤·¢»õµ½ÆÚÓ¦ÊÕÕË¿î] >0 THEN [Ô¤·¢»õ»Ø¿î¶î]/[Ô¤·¢»õµ½ÆÚÓ¦ÊÕÕË¿î] ELSE 0 END
 
 FROM (
 SELECT ISNULL(SBU,'ÆäËû') AS SBU
+,[Òѵ½ÆÚÓ¦ÊÕÕË¿î]=SUM([a].[µ½ÆÚ½ð¶î]*a.»ãÂÊ)
 ,SUM([1-6¸öÔÂ]*A.»ãÂÊ) [1-6¸öÔÂ],SUM([7-12¸öÔÂ]*A.»ãÂÊ) [7-12¸öÔÂ],SUM([1-2Äê]*A.»ãÂÊ)[1-2Äê],SUM([2-3Äê]*A.»ãÂÊ) [2-3Äê],SUM([4-5Äê]*A.»ãÂÊ) [4-5Äê],SUM([5ÄêÒÔÉÏ]*A.»ãÂÊ) [5ÄêÒÔÉÏ]
 
 ,[±¾Äê»Ø¿î¶î]=ISNULL((SELECT SUM(aa.[BenCiHeXiao]*aa.[FExchangeRate])  FROM [ZZZ_HeXiaoBook] aa 
@@ -13,45 +15,11 @@ WHERE  [XiaoShouFid] IN (SELECT akk.
  ,[±¾ÄêרÔðС×é»Ø¿î¶î]=ISNULL((SELECT SUM(aa.[BenCiHeXiao]*aa.[FExchangeRate])  FROM [ZZZ_HeXiaoBook] aa 
 WHERE  [XiaoShouFid] IN (SELECT akk.ÏúÊÛµ¥Ö÷¼üID  FROM ZRP_YingShouMingXi_yuyubo akk  WHERE akk.SBU=a.SBU  AND akk.[ÕËÁäÔÂ]>12  )
  AND aa.[ShouKuanFDate] >='2025-01-01' AND aa.[ShouKuanFDate]< '2025-06-01'),0)
- 
--- ,[±¾Äêʵ¼ÊÒµ¼¨¶î]=
--- (ISNULL((
---  SELECT SUM(aa.FBILLALLAMOUNT_LC - b.F_AMOUNTSTAR)
---FROM T_SAL_ORDERFIN aa
---    LEFT JOIN T_SAL_ORDER B
---        ON aa.FID = B.FID
---WHERE aa.FID IN
---      (
---          SELECT DISTINCT akk.ÏúÊÛµ¥Ö÷¼üID
---          FROM ZRP_YingShouMingXi_yuyubo akk
---          WHERE akk.SBU = a.SBU
---      )
---      AND B.FCHANGEDATE >= '2025-01-01 00:00:00'
---      AND B.FCHANGEDATE < '2026-01-01 00:00:00' AND  b.FDate < '2025-01-01 00:00:00')
---  ,0)) 
---+
---  (ISNULL((
---  SELECT SUM(aa.FBILLALLAMOUNT_LC)
---FROM T_SAL_ORDERFIN aa
---    LEFT JOIN T_SAL_ORDER B
---        ON aa.FID = B.FID
---WHERE aa.FID IN
---      (
---          SELECT  DISTINCT akk.ÏúÊÛµ¥Ö÷¼üID
---          FROM ZRP_YingShouMingXi_yuyubo akk
---          WHERE akk.SBU = a.SBU
---      )
---      AND b.FDate >= '2025-01-01 00:00:00'
---      AND B.FDate < '2026-01-01 00:00:00' 	 
---	  )
---  ,0))  --½ñÄê·¢ÉúÁ˱ä¸ü+½ñÄêδ±ä¸ü+½ñÄêж©µ¥ÓÖ±ä¸üÁ˵ıä¸üÇ°½ð¶î
-
-
 ,[±¾Äêʵ¼ÊÒµ¼¨¶î]=
  (ISNULL((
   SELECT SUM(
-  CASE WHEN B.FCHANGEDATE IS not NULL AND b.FDate <'2025-01-01'  THEN 
-  aa.FBILLALLAMOUNT_LC - b.F_AMOUNTSTAR WHEN b.FDate >= '2025-01-01 00:00:00' THEN aa.FBILLALLAMOUNT_LC end )
+  CASE WHEN B.FCHANGEDATE IS NOT NULL AND b.FDate <'2025-01-01'  THEN 
+  aa.FBILLALLAMOUNT_LC - b.F_AMOUNTSTAR WHEN b.FDate >= '2025-01-01 00:00:00' THEN aa.FBILLALLAMOUNT_LC END )
 FROM T_SAL_ORDERFIN aa
     LEFT JOIN T_SAL_ORDER B
         ON aa.FID = B.FID
@@ -66,11 +34,10 @@ WHERE b.FDocumentStatus='C' AND   aa.FID IN
   ,0)) 
   ,[±¾ÄêרÔðС×éÓ¦ÊÕ¶î]=ISNULL((SELECT SUM(aa.ʵ¼ÊÒѳö»õÓ¦ÊÕ¿îºÏ¼Æ) FROM ZRP_YingShouMingXi_yuyubo aa where aa.ÕËÁäÔÂ>12 AND aa.SBU=A.SBU),0)
   ,[ÉÏÄê¶ÈÓ¦ÊÕ¶î2]=ISNULL((SELECT SUM(aa.Ó¦ÊÕ¿îºÏ¼Æ) FROM ZRP_YingShouMingXi_yuyubo aa where  aa.SBU=A.SBU),0)
-  ,[±¾ÄêÔ¤·¢»õµ½ÆÚÓ¦ÊÕÕË¿î]=ISNULL((SELECT SUM(aa.µ½ÆÚ½ð¶î*aa.»ãÂÊ) FROM ZRP_YingShouMingXi_yuyubo aa where aa.ÊÕ¿îÌõ¼þ LIKE '¿îµ½·¢»õ%'AND aa.SBU=A.SBU),0)
-   ,[±¾ÄêÔ¤·¢»õ»Ø¿î¶î]=ISNULL((SELECT SUM(aa.ÀۼƵ½¿î½ð¶î*aa.»ãÂÊ) FROM ZRP_YingShouMingXi_yuyubo aa where aa.ÊÕ¿îÌõ¼þ LIKE '¿îµ½·¢»õ%'AND aa.SBU=A.SBU AND aa.µ½ÆÚ½ð¶î >0),0)
-
---  - ISNULL((SELECT SUM(aa.[BenCiHeXiao]*aa.[FExchangeRate])  FROM [ZZZ_HeXiaoBook] aa 
---WHERE  [XiaoShouFid] IN (SELECT akk.ÏúÊÛµ¥Ö÷¼üID  FROM ZRP_YingShouMingXi_yuyubo akk  WHERE akk.SBU=a.SBU )
- --AND aa.[ShouKuanFDate] >='2025-01-01' AND aa.[ShouKuanFDate]< '2025-06-01'),0)
+  ,[Ô¤·¢»õµ½ÆÚÓ¦ÊÕÕË¿î]=ISNULL((SELECT SUM(aa.µ½ÆÚ½ð¶î*aa.»ãÂÊ) FROM ZRP_YingShouMingXi_yuyubo aa WHERE aa.ÊÕ¿îÌõ¼þ LIKE '¿îµ½·¢»õ%'AND aa.SBU=A.SBU),0)
+   ,[Ô¤·¢»õ»Ø¿î¶î]=ISNULL((SELECT SUM(aa.ÀۼƵ½¿î½ð¶î*aa.[ÊÕ¿îÌõ¼þ·Ö̯±ÈÀý]*0.01) FROM ZRP_YingShouMingXi_yuyubo aa where aa.ÊÕ¿îÌõ¼þ LIKE '¿îµ½·¢»õ%'AND aa.SBU=A.SBU AND aa.µ½ÆÚ½ð¶î >0),0)
+    
  FROM ZRP_YingShouMingXi_yuyubo a
+ WHERE a.×éÖ¯ID=100302
  GROUP BY a.SBU) a
+ 
\ No newline at end of file