实体到实体：不同成本
| 至 | 自 | |
|---|---|---|
| 实体 | 1 | 2 |
| 站点 | Cols 哥伦布 | SanF 旧金山 |
| 仓库 | 主 | 分配 |
| 货位 | Raw1 | InspA |
| 成本 | $1.10 | $1.00 |
| 价格 | ||
| 利润 | ||
| 离岸价 | Cols | 确定哪个仓库作为转移货位 |
| 货币 | US$ | US$ |
下表显示了 SHIP:IC DIST 日记帐分录：
| 实体/站点/仓库/货位 | 科目 | 借方 | 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/Raw1 | Inv-VOvhd | .15 | |
| 1/Cols/Main/Raw1 | Inv-Out | .00 | |
| 1/Cols/Main/Raw1 | InterEntity CostOfSales Inv | .60 | |
| 1/Cols/Main/Raw1 | InterEntity CostOfSales Inv-Labor | .15 | |
| 1/Cols/Main/Raw1 | InterEntity CostOfSales Inv-FOvhd | .20 | |
| 1/Cols/Main/Raw1 | InterEntity CostOfSales Inv-VOvhd | .15 | |
| 1/Cols/Main/Raw1 | InterEntity CostOfSales OServ | .00 | |
| 1/Cols/Main/Raw1 | Inter-Entity AR | 1.10 | |
| 1/Cols/Main/Raw1 | Inter-Entity Sales | 1.10 | |
| 2/SanF/Dist/Transit | InterEntity AR | 1.10 | |
| 2/SanF/Dist/Transit | Inter-Entity Valuation Variance | .10 | |
| 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 |
下表显示了 RECEIVE:IC DIST 日记帐分录：
| 实体/站点/仓库/货位 | 科目 | 借方 | 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 |
相关主题