Hello ,
We have GL control codes setup on Product group , customer and COS/WIP. In all these GL control codes we have not given the Division GL segment . The division segment has been set on the Site configuration , since the business has multiple sites . When we are doing a shipment invoice , the system is not picking the Product group gl control (Sales Account - Credit Side) but the Customer or the COS/Wip Gl Control . We have tried re importing the posting rules without any success . We have also noticed that if we give a value for the division segment on the product group , then it picks the GL control code on the product group.
Is there any setups we are missing ? we need the division GL control to be on site level (for division) and the Sales account (credit) to be picked from product group .
@hsyed your inputs on this ?