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【分支机构调拨出库单】
借:内部应收  100                                     借:内部应收  40 
贷:应付合计    60                                     贷:应付合计    60
贷:变价调拨差价    40                              贷:变价调拨差价    -20

【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

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