合同12324,806.882,000.0067,924.5314,070.431,000.0012,344.6629,090.85-286,792.455,046.24-179,482.0617,796.871,000.00156,354.0714,676.861,000.00153,813.7132,788.75-173,584.91合计138,276.885,000.001,030,296.39工程施工--劳务成本科目代码5401.01工程施工--分包成本科目代码5401.02工程施工--项目毛利科目代码5401.10[001]甲公司/[001]001合同[001]甲公司/[002]002合同[001]甲公司/[003]003合同[002]乙公司/[004]004合同[002]乙公司/[005]005合同[003]丙公司/[006]006合同[004]丁公司/[007]007合同=ACCT("5401.01|客户||合同号|","Y","",0,0,0,"")+ACCT("5401.02|客户||合同号|","Y","",0,0,0,"")+ACCT("5401.10|客按以上公式得出的结果是7912.90元，公式要怎么设才能分别得到32825.75和24912.85这两个数。备注45=1+2+3-484,905.669,825.7526,415.091,000.00339,622.64-23,739.34184,528.30-164,150.9411,000.00158,490.5711,000.00207,547.17-1,173.511,165,660.377,912.9032,825.7524,912.85工程结算科目代码5402重分类正数归在存货，负数归在预收款项存货存货预收款项存货存货预收款项分类至存货金额分类至预收款项"Y","",0,0,0,"")+ACCT("5401.10|客户||合同号|","Y","",0,0,0,"")-ACCT("5402|客户||合同号|","Y","",0,0,0,"")
