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【分支机构调拨入库单】
借：库存商品总值    100                           借：库存商品总值    40
借：内部应收    -100                                 借：内部应收    -40



【分支机构调拨出库单】【分支机构调拨入库单】

说明：A机构，成本

借：内部应收  100
贷：应付合计    60 
贷：变价调拨差价    40