Asset procurement.

Dear Friends,

We have one requirement regarding FI-AA, let me explain in detail.

1. While raising Asset P O, Asset code should be Actual Asset code( main asset code.) ?

2. In GRN Actual posting should go to C-W-I-P Account determination and Asset code ?

3. When we want to settle from C-W-I-P to Main assets ( Assets in P O ) should get the reference of Actual assets ?

Eg. 1000 ( main asset code) in P O.

2000 ( C-W-I-P ) asset code for inward.

When in settlement The asset code 2000's line items should get the receiver Asset code (1000 )?

can anyone suggest me how to achieve this requirement ?

Thanks,

Ummi.