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Can you customize transfer order issue accounting events?

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My question is two-fold.

  1. Can you customize which accounting events are hit for a transfer order transaction? If so, how would this be achieved?
  2. For transaction type "Transfer Order Issue" (which happens when we issue out an item from our inventory via a requisition and transfer order), a different event class is used for different inventory organization transfers. When we transfer from Inventory Org A, event class "Intraorganization Transfer" and event type "Transfer Order Issue to Expense without Receipt" are hit in the cost distributions. When we transfer from Inventory Org B, event class "In-transit Interorganization Transfer" and event type "Transfer Order Issue" are hit in cost distributions. Why are these events different for different organizations? We want them to be the same, and

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