Entity to Entity:Different Cost:FOB Equals To Site

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

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/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

RECEIVE:IC DIST JOURNAL ENTRIES

Entity/Site/Whse/Loc	Account	DR	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