Create AUC asset without Internal Order and Settle to Final Asset

[former_member591906]

Hi all ,

We have the below requirement . We want to have different values posted in the different depreciation areas of the AUC asset . We want to settle the values from these depreciation areas to more than 5 fixed assets using a % value .

We cannot use use KO88 as there are some issues with this program in our system . How can we transfer the values from the AUC to Final Assets based on % and with different values in the different depreication areas .

Also is it possible to create an AUC asset without an Internal Order ?

Thanks ,

Srikanth

[MarekTurczynski · Accepted solution]

Hi Srikanth,

settlement to different depreciation areas is not supported in AIAB/AIBU (so without investment management - internal order or WBS). See my blog about capitalization to see how to setup KO88 settlement for that.

If you really cannot use KO88 then use AIAB/ AIBU and create separate postings in each area to adjust values - there is unfortunatelly no other way when you do not use investment management.

Regards,

Marek

[former_member591906 · Accepted solution]

Thanks Marek . I have gone through the blog and it helps .

Also to mention we are using the Internal Order , so the AUC asset is related to an investment measure . Also we cannot use AIAB / AIBU as we use summary settlement and not the line item settlement .

Regards ,

Srikanth

[madhubabu_moturi]

And also possible via investment management or project system (WBS)

[sundarkrishna_silla]

Yes, it is possible to create an AUC asset without an Internal Order. You can settle them using Distribution (AIAB) and Settlement (AIBU)

[former_member591906]

Thanks Sundar .

However we are using the summary settlement KO88 .

Regards ,

Srikanth