实体到实体：价格高于成本：离岸价等于站点

  自 至
实体： 1 2
站点： Cols (哥伦布) SanF (旧金山)
仓库： Main Dist
货位： Raw1 InspA
成本： $1.10 $1.00
价格： $1.50  
利润： $.50  
离岸价： SanF.确定仓库转移货位  
货币： US$ US$

发货：IC 分摊日记帐分录

实体 站点 仓库 货位 科目 借方 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 Transit Inv-Matl .50  
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   .50
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 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   1.50
1 Cols Main Transit InterEntity Sales   1.00
1 Cols Main Transit InterEntity Profit   .50
             
2 SanF Dist InspA InterEntity A/P   1.50
2 SanF Dist InspA InterEntity Cost .50  
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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