Material Transfer books COGS?

[Dan_Navarro]

Hi All,

I’m just wondering if anyone can explain to me why a material transfer would book a cogs entry.

An example is of a stock ledger below

And then below is the accounting entries

It is not much but some entries can be more than the example.

It looks like this is a known issue but it was close but it is still happening to version
Frappe Framework: v13.41.4
ERPNext: v13.39.4

Small amount credited to COGS in Material Transfer for Manufacture. Why?

@nununo Sorry for the delay. I can replicate the issue, rather I would say it is a known issue to me. Basically the problem comes due to rounding. we don’t post amount in Stock Ledger Entry, instead we post rate, where it is rounded. This issue is in our to-do list, but unfortunately it needs major changes in the design. Thats why it can take some time to fix it. Created a github issue: Post amount in stock ledger entry instead of rate, to avoid rounding loss · Issue #6283 · frappe/erpnext · …

Thank you so much