configuration steps of Asset Under Construction (AUC) linked to Internal Order.

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configuration steps of Asset Under Construction (AUC) linked to Internal Order...

Answer / suresh kumar pratapa

IO--->AUC---->Asset

IO------------->Asset

1.Define AUC asset Class(select line item settlement)-OAOA
2.Define asset class for main asset-OAOA
3.Define Order Type-KOT2
4.Create Internal Order(IO)-KO01
5.Create AUC Asese by Using the asset class created in step -1.
5.1.Assign AUC Asset in the IO Settlement rule
6. Procurment against IO & Book expenditure--MIGO/FB50..
7.Settle the IO to AUC-KO88
8.Create main asset(use asset class created in step-2)
8.1-Maintain/ Assign main asset in the AUC asset settlement rule
9.Settlement of AUC asset to Main Asset after completion of Asset
AIAB-Distribute
AIBU-Settle(receiver)

Jounranl Entry

Dr AUC asset
Cr P&L IO Settlement A/C (CO-CEL Category-22)

ATT=115 (Acquisition from settlement from Co to Assets)

After settlement, go and check in Ko03..===you can observe IO balance is Zero..

Go and check AW01N or AS03--values should update..
AS03-General data tab--observe Capitalized on XX/XX/9999

IO with Investment measure--it is a special scenario.. here AUC created automatically..s