Entity to Entity:Same Cost:FOB Equals To Site

  From To
Entity: 1 1
Site: Cols (Columbus) SanF (San Francisco)
Whse: Main Dist
Loc: Raw1 InspA
Cost: $1.00 $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   .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
             
2 Cols Main Transit Inv-Matl .50  
2 Cols Main Transit Inv-Labr .15  
2 Cols Main Transit Inv-FOvhd .20  
2 Cols Main Transit Inv-VOvhd .15  
2 Cols Main Transit Inv-Out .00  

Receive: IC Dist Journal Entries

Entity Site Whse Loc Account DR CR
2 Cols Main Transit Inv-Matl   .50
2 Cols Main Transit Inv-Labr   .15
2 Cols Main Transit Inv-FOvhd   .20
2 Cols Main Transit Inv-VOvhd   .15
2 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 1.00  
1 Cols Main Transit InterEntity Sales   1.00
             
2 SanF Dist InspA InterEntity A/P   1.00
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  
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