This topic provides a costing example.
| |
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 |
|