实体到实体：不同成本：离岸价等于接收站点

  自 至
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 $1.00
价格：    
利润：    
离岸价： SanF. 确定仓库转移货位。
货币： US$ US$
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/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  

接收：IC 分摊日记帐分录

实体/站点/仓库/货位 科目 借方 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
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