Hi,
We have created a Customer Invoice for CO Rental lines that are connected to a Project. For Posting Type M231, the system is currently deriving the code part values from the Project preposting.
However, the customer requirement is for the code part values to be fetched from Posting Control instead. We attempted to achieve this by enabling the Override Allowed option in Posting Control, but this change did not have any effect and the system continues to pick values from the Project preposting.
Could someone please advise how this requirement can be achieved or confirm if this behavior is standard in IFS?