实体到实体：不同成本：离岸价等于接收站点

	自	至
实体：	1	2
站点：	Cols 哥伦布	SanF 旧金山
仓库：	Main	Dist
货位：	Raw1	InspA
成本：	$1.10	$1.00
价格：
利润：
离岸价：	SanF.	确定仓库转移货位。
货币：	US$	US$

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/Raw	Inv-VOvhd		.15
1/Cols/Main/Raw1	Inv-Out		.00
1/Cols/Main/Transit	Inv-Matl	.60
1/Cols/Main/Transit	Inv-Labr	.15
1/Cols/Main/Transit	Inv-FOvhd	.20
1/Cols/Main/Transit	Inv-VOvhd	.15
1/Cols/Main/Transit	Inv-Out	.00

接收：IC 分摊日记账分录

实体/站点/仓库/货位	科目	借方	贷方
1/Cols/Main/Transit-	Inv-Matl		.60
1/Cols/Main/Transit-	Inv-Labr		.15
1/Cols/Main/Transit-	Inv-FOvhd		.20
1/Cols/Main/Transit-	Inv-VOvhd		.15
1/Cols/Main/Transit-	Inv-Out		.00
1/Cols/Main/Transit	InterEntity CostofSales Inv	.50
1/Cols/Main/Transit	InterEntity CostofSales Inv-Labor	.15
1/Cols/Main/Transit	InterEntity CostofSales Inv-FOvhd	.20
1/Cols/Main/Transit	InterEntity CostofSales Inv-VOvhd	.15
1/Cols/Main/Transit	InterEntity CostofSales OServ	.00
1/Cols/Main/Transit	InterEntity AR	1.10
1/Cols/Main/Transit	InterEntity Sales I	1.10
2/SanF/Dist/InspA	InterEntity A/P	1.10
2/SanF/Dist/InspA	InterEntity Valuation Variance		.10
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