实体到实体：价格高于成本：离岸价等于站点

发货：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	Raw1	Inv-Matl		.50
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	Transit	Inv-Matl	.50
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		.50
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 Cost of Sales Inv	.50
1	Cols	Main	Transit	InterEntity Cost of Sales Inv-Labor	.15
1	Cols	Main	Transit	InterEntity Cost of Sales Inv-FOvhd	.20
1	Cols	Main	Transit	InterEntity Cost of Sales Inv-VOvhd	.15
1	Cols	Main	Transit	InterEntity Cost of Sales Outside Serv	.00
1	Cols	Main	Transit	InterEntity A/R		1.50
1	Cols	Main	Transit	InterEntity Sales		1.00
1	Cols	Main	Transit	InterEntity Profit		.50
2	SanF	Dist	InspA	InterEntity A/P		1.50
2	SanF	Dist	InspA	InterEntity Cost	.50
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