We have instances where we ship normal sales to internal customers (GL Controls work). But sometimes we want to override the customer’s GL Control based on the product group GL Controls. When we go to ship them, it seems that the system is stopping at the customer and ignoring the product group.
Is this normal? Will we need to customize our posting rules in order to get it to consider the product group GL controls?
EDIT:
The Inter-Company checkbox is selected, and it looks like the Determine COS Account for Shipment Using Given Context, Warehouse Division, Plant Division, Sales Category Department
posting function uses the AR Account GL Control if this is checked.
So I guess my question is now … if I uncheck that Inter-Company customer on the Customer Entry, does that affect anything else?