diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py index 4217711363..4076be724b 100644 --- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py @@ -1059,7 +1059,8 @@ class SalesInvoice(SellingController): ) def make_gle_for_rounding_adjustment(self, gl_entries): - if flt(self.rounding_adjustment, self.precision("rounding_adjustment")) and self.base_rounding_adjustment: + if flt(self.rounding_adjustment, self.precision("rounding_adjustment")) and self.base_rounding_adjustment \ + and not self.is_internal_transfer(): round_off_account, round_off_cost_center = \ get_round_off_account_and_cost_center(self.company)