Entity to Entity:Different Cost

	To	From
Entity	1	2
Site	Cols Columbus	SanF San Francisco
Whse	Main	Dist
Loc	Raw1	InspA
Cost	$1.10	$1.00
Price
Profit
FOB	Cols	Determines which warehouse transit location
Currency	US$	US$

This table shows the SHIP:IC DIST journal entries:

Entity/Site/Whse/Loc	Account	DR	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

This table shows the 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