E1 - 8.11, Inventory Transfer .01 cent rounding problem

We are running E1 - 8.11. Attempting to processes an Inventor Transer (IT) batch. The batch is automatic posting with the nightjobs. This batch is unable to post, with the status of 'E". It is creating a .01 cent out of balance in the variance account. This does not occur on every IT batch. This does not occur on the same item number. It is not the same user. It appears to occur at random. However, it does involve the same BU and Object accounts.
Any suggestions or assistance would be GREATLY appreciated.
Thank you in advance,
emflem

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We are running E1 - 8.11. Attempting to processes an Inventor Transer (IT) batch. The batch is automatic posting with the nightjobs. This batch is unable to post, with the status of 'E". It is creating a .01 cent out of balance in the variance account. This does not occur on every IT batch. This does not occur on the same item number. It is not the same user. It appears to occur at random. However, it does involve the same BU and Object accounts.
Any suggestions or assistance would be GREATLY appreciated.
Thank you in advance,
emflem


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I realize this does not answer your question but have you ever seen the movie "Office Space" ?

Sorry, I have not.

I'm thinking that's due to your cost method. If you're generating the cost from F30026 to F4105 which may be difference from lots. Alternativ, JDE inventory unit cost assigned 4 decimal places but posted to GL is only 2 decimal places. It may have problem when the inventory transaction is huge that system is "cut' from 3rd decimal places.

Hope this can ring the bell.