Rounding issue encountered in landed cost voucher posting

ERPNext
1

I am currently facing with an issue on the landed cost.

Basically, RM3,400.27 was being incurred for the landed cost. When i choose the option of distributing the cost by the item quantity, i am hit with an error message “Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges”.

Upon investigation, i noted that that there is rounding differences when i sum up all the applicable charges and compared back to the landed cost.

What are the solutions available for this kind of rounding differences?

landed cost error.JPG1156×744 70.9 KB

2

A fix for the same is being implemented and will be merged soon.
Thanks for reporting and sorry for the inconvenience caused.

3

Thank you for the reply. Any estimated date that we can receive the fix?

4

You can check the progress here:
https://github.com/frappe/erpnext/pull/8989

5

@bion in the interim you can add the rounding off figure to any of applicable charges so that it can balance to enable you carry out the posting

6

This has been fixed in the latest update. Kindly confirm.

7

yes, problem has been solved!
thank you for the updates.