Entity to Entity:Same Cost

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

Ship: Material Transactions

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

Receive: IC Dist Journal Entries

Entity Site Whse Loc Account DR CR
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  
Related topics