实体到实体：不同成本

	至	自
实体	1	2
站点	Cols 哥伦布	SanF 旧金山
仓库	主	分配
货位	Raw1	InspA
成本	$1.10	$1.00
价格
利润
离岸价	Cols	确定哪个仓库作为转移货位
货币	US$	US$

下表显示了 SHIP:IC DIST 日记账分录：

实体/站点/仓库/货位	科目	借方	贷方
1/Cols/Main/Raw1	Inv-Matl		.60
1/Cols/Main/Raw1	Inv-Labr		.15
1/Cols/Main/Raw1	Inv-FOvhd		.20
1/Cols/Main/Raw1	Inv-VOvhd		.15
1/Cols/Main/Raw1	Inv-Out		.00
1/Cols/Main/Raw1	InterEntity CostOfSales Inv	.60
1/Cols/Main/Raw1	InterEntity CostOfSales Inv-Labor	.15
1/Cols/Main/Raw1	InterEntity CostOfSales Inv-FOvhd	.20
1/Cols/Main/Raw1	InterEntity CostOfSales Inv-VOvhd	.15
1/Cols/Main/Raw1	InterEntity CostOfSales OServ	.00
1/Cols/Main/Raw1	Inter-Entity AR		1.10
1/Cols/Main/Raw1	实体间销售		1.10
2/SanF/Dist/Transit	InterEntity AR		1.10
2/SanF/Dist/Transit	Inter-Entity Valuation Variance	.10
2/SanF/Dist/Transit	Inv-Matl	.50
2/SanF/Dist/Transit	Inv-Labr	.15
2/SanF/Dist/Transit	Inv-FOvhd	.20
2/SanF/Dist/Transit	Inv-VOvhd	.15
2/SanF/Dist/Transit	Inv-Out	.00

下表显示了 RECEIVE:IC DIST 日记账分录：

实体/站点/仓库/货位	科目	借方	贷方
2/SanF/Dist/Transit	Inv-Matl		.50
2/SanF/Dist/Transit	Inv-Labr		.15
2/SanF/Dist/Transit	Inv-FOvhd		.20
2/SanF/Dist/Transit	Inv-VOvhd		.15
2/SanF/Dist/Transit	Inv-Out		.00
2/SanF/Dist/InspA	Inv-Matl	.50
2/SanF/Dist/InspA	Inv-Labr	.15
2/SanF/Dist/InspA	Inv-FOvhd	.20
2/SanF/Dist/InspA	Inv-VOvhd	.15
2/SanF/Dist/InspA	Inv-Out	.00