Entity to Entity:Different Cost:FOB Equals To Site

  From To
Entity: 1 2
Site: Cols Columbus SanF San Francisco
Whse: Main Dist
Loc: Raw1 InspA
Cost: $1.10 $1.00
Price:    
Profit:    
FOB: SanF. Determines warehouse transit location.
Currency: US$ US$
Entity/Site/Whse/Loc Account DR CR
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  

RECEIVE:IC DIST JOURNAL ENTRIES

Entity/Site/Whse/Loc Account DR CR
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