We acquire assets through Internal Order Budgets.
We also need to post installation expenses to asset capitalization.
Can I use a single Internal Order for this scenario (Real Order) ?
When the asset is acquired, GR will capitalize the Asset and utilize the internal order budget.
When the service PO is GR-ed, the service will be captured in the same Intenal Order which will be settled to the Asset.
Is this the standard way or there is any other easier way for this ?