diff --git a/src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/HQHSettledDetailDapperRepository.cs b/src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/HQHSettledDetailDapperRepository.cs
index 00a24751..6d63246a 100644
--- a/src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/HQHSettledDetailDapperRepository.cs
+++ b/src/Modules/SettleAccount/src/SettleAccount.EntityFrameworkCore/Repository/SettleAccountJob/Report/HQHSettledDetailDapperRepository.cs
@@ -72,62 +72,62 @@ namespace Win.Sfs.SettleAccount.Repository.SettleAccountJob.Report
             ////    condition += string.Format("  B.chassisNumber='{0}' ", materialGroup);
             ////}
             string str = "SELECT\n" +
-                "	temp1.交货时间,\n" +
-                "	isnull( temp1.手工或自动, '' ) 手工或自动,\n" +
-                "	isnull( temp1.交货单号, '' ) 交货单号,\n" +
-                "	temp1.[工厂],\n" +
-                "	temp1.收货仓库,\n" +
-                "	temp1.收货仓库描述,\n" +
-                "	temp1.订货看板编号,\n" +
-                "	temp1.订货零件号,\n" +
-                "	temp1.验收单日期,\n" +
-                "	temp1.Sap编码,\n" +
-                "	temp1.看板编号,\n" +
-                "	temp1.物料组,\n" +
-                "	temp1.零件中文名称,\n" +
-                "	temp1.发货数量,\n" +
-                "	temp1.发货状态,\n" +
-                "	temp1.结算验收单号,\n" +
-                "	temp1.结算数量,\n" +
-                "	temp1.结算单价,\n" +
-                "	temp1.结算金额,\n" +
-                "	isnull( TEMP2.Price, 0 ) AS 发货定价,\n" +
-                "	isnull( temp1.发货数量, 0 ) * isnull( TEMP2.Price, 0 ) AS 发货总金额,\n" +
-                "	0 AS 数量差异,\n" +
-                "	temp1.结算单价 - ISNULL( TEMP2.Price, 0 ) AS 单价差异,\n" +
-                "	( temp1.结算单价 - ISNULL( TEMP2.Price, 0 ) ) * temp1.结算数量 AS 差异总金额 \n" +
-                "FROM\n" +
-                "	(\n" +
-                "	SELECT\n" +
-                "		b.WmsBillNum AS 交货单号,\n" +
-                "		CONVERT ( VARCHAR ( 100 ), b.LastModificationTime, 23 ) AS 交货时间,\n" +
-                "		b.IsAuto AS 手工或自动,\n" +
-                "		a.StorageLocation AS 收货仓库,\n" +
-                "		a.StorageLocationDesc AS 收货仓库描述,\n" +
-                "		a.HQHKanBan AS 订货看板编号,\n" +
-                "		a.MaterialCode AS 订货零件号,\n" +
-                "		c.MaterialCode Sap编码,\n" +
-                "		c.MaterialDesc AS 零件中文名称,\n" +
-                "		isnull( b.Qty, 0 ) AS 发货数量,\n" +
-                "		isnull( b.State, 0 ) AS 发货状态,\n" +
-                "		a.AcceptanceNo AS 结算验收单号,\n" +
-                "		isnull( a.Qty, 0 ) AS 结算数量,\n" +
-                "		isnull( a.Price, 0 ) AS 结算单价,\n" +
-                "		isnull( a.Amt, 0 ) AS 结算金额 ,\n" +
-                "		C.EstimateTypeDesc AS 物料组,\n" +
-                "		a.Factory AS 工厂,\n" +
-                "		a.KanbanNumber AS 看板编号,\n" +
-                "		CONVERT ( VARCHAR ( 100 ), a.AcceptanceDate, 23 ) AS 验收单日期 \n" +
-                "	FROM\n" +
-                "		Set_HQ_H_Platform AS a\n" +
-                "		LEFT OUTER JOIN Set_HQ_H_Kanban AS b ON a.HQHKanBan = b.Kanban \n" +
-                "		AND a.MaterialCode = b.MaterialCode\n" +
-                "		LEFT OUTER JOIN Set_material AS c ON a.MaterialCode = c.CustomerPartCode \n" +
-                "	WHERE\n" +
-              
-                "		 a.Version= '{0}' {1} \n" +
-                "	) AS temp1\n" +
-                "	LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE ( Version = ( SELECT MAX ( Version ) FROM Set_PriceList ) ) ) AS TEMP2 ON temp1.Sap编码 = TEMP2.MaterialCode  WHERE temp1.[交货单号] is not null ";
+            "	isnull( temp1.交货单号, '' ) 交货单号,\n" +
+            "	temp1.交货时间,\n" +
+            "	isnull( temp1.手工或自动, '' ) 手工或自动,\n" +
+            "	temp1.[工厂],\n" +
+            "	temp1.收货仓库,\n" +
+            "	temp1.收货仓库描述,\n" +
+            "	temp1.订货看板编号,\n" +
+            "	temp1.订货零件号,\n" +
+            "	temp1.验收单日期,\n" +
+            "	temp1.Sap编码,\n" +
+            "	temp1.看板编号,\n" +
+            "	temp1.物料组,\n" +
+            "	temp1.零件中文名称,\n" +
+            "	temp1.发货数量,\n" +
+            "	temp1.发货状态,\n" +
+            "	temp1.结算验收单号,\n" +
+            "	temp1.结算数量,\n" +
+            "	temp1.结算单价,\n" +
+            "	temp1.结算金额,\n" +
+            "	isnull( TEMP2.Price, 0 ) AS 发货定价,\n" +
+            "	isnull( temp1.发货数量, 0 ) * isnull( TEMP2.Price, 0 ) AS 发货总金额,\n" +
+            "	0 AS 数量差异,\n" +
+            "	temp1.结算单价 - ISNULL( TEMP2.Price, 0 ) AS 单价差异,\n" +
+            "	( temp1.结算单价 - ISNULL( TEMP2.Price, 0 ) ) * temp1.结算数量 AS 差异总金额 \n" +
+            "FROM\n" +
+            "	(\n" +
+            "	SELECT\n" +
+            "		'' AS 交货单号,\n" +
+            "		NULL AS 交货时间,\n" +
+            "		'' AS 手工或自动,\n" +
+            "		a.StorageLocation AS 收货仓库,\n" +
+            "		a.StorageLocationDesc AS 收货仓库描述,\n" +
+            "		a.HQHKanBan AS 订货看板编号,\n" +
+            "		a.MaterialCode AS 订货零件号,\n" +
+            "		c.MaterialCode Sap编码,\n" +
+            "		c.MaterialDesc AS 零件中文名称,\n" +
+            "		isnull( b.Qty, 0 ) AS 发货数量,\n" +
+            "		0 AS 发货状态,\n" +
+            "		a.AcceptanceNo AS 结算验收单号,\n" +
+            "		isnull( a.Qty, 0 ) AS 结算数量,\n" +
+            "		isnull( a.Price, 0 ) AS 结算单价,\n" +
+            "		( isnull( a.Qty, 0 ) * isnull( a.Price, 0 ) ) AS 结算金额 ,\n" +
+            "		C.EstimateTypeDesc AS 物料组,\n" +
+            "		a.Factory AS 工厂,\n" +
+            "		a.KanbanNumber AS 看板编号,\n" +
+            "		CONVERT ( VARCHAR ( 100 ), a.AcceptanceDate, 23 ) AS 验收单日期 \n" +
+            "	FROM\n" +
+            "		Set_HQ_H_Platform AS a\n" +
+            "		INNER JOIN ( SELECT SUM ( Qty ) AS Qty, Kanban, MaterialCode FROM Set_HQ_H_Kanban GROUP BY Kanban, MaterialCode ) AS b ON a.HQHKanBan = b.Kanban \n" +
+            "		AND a.MaterialCode = b.MaterialCode\n" +
+            "		LEFT OUTER JOIN Set_material AS c ON a.MaterialCode = c.CustomerPartCode \n" +
+            "	WHERE\n" +
+            "		( a.HQHKanBan <> 'BJ' ) \n" +
+            "		AND a.Version= '{0}' {1} \n" +
+            "	) AS temp1\n" +
+            "	LEFT OUTER JOIN ( SELECT Price, MaterialCode FROM Set_PriceList WHERE ( Version = ( SELECT MAX ( Version ) FROM Set_PriceList ) ) ) AS TEMP2 ON temp1.Sap编码 = TEMP2.MaterialCode";
             var _sql = string.Format(str, version, condition);
 
             var _query = DbConnection.Query<HQHSettledDetailDiff>(_sql, null, null, true, 1200, null);
diff --git a/src/Modules/SettleAccount/src/SettleAccount.Job/Services/Report/HQHSettledDetailDiffExportService.cs b/src/Modules/SettleAccount/src/SettleAccount.Job/Services/Report/HQHSettledDetailDiffExportService.cs
index b96825b3..e09f9db8 100644
--- a/src/Modules/SettleAccount/src/SettleAccount.Job/Services/Report/HQHSettledDetailDiffExportService.cs
+++ b/src/Modules/SettleAccount/src/SettleAccount.Job/Services/Report/HQHSettledDetailDiffExportService.cs
@@ -134,8 +134,8 @@ namespace SettleAccount.Job.Services.Report
             var result = _exporter.Append(_ls.ToList(), "红旗工厂核对明细")
             .SeparateBySheet()
             .Append(_lsnoSettle.ToList(), "有结算无发货对比")
-            //.SeparateBySheet()
-            //.Append(_reversels.ToList(), "有发货无结算对比")
+            .SeparateBySheet()
+            .Append(_reversels.ToList(), "有发货无结算对比")
             .ExportAppendDataAsByteArray();
             result.ShouldNotBeNull();
             _fileContainer.SaveAsync(_filename, result.Result, true);