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AUC acquisition through IO

Hello Friends,

Could anybody explain me the procedure of AUC acquisition through Internal Order and settlement of this IO to AUC and AUC to main Asset?

Let me know the step wise details start from creation of IO to settlement to main Asset

Thanks to all

NMB

Former Member
Former Member replied

Hi

Create an IO - KO01 fill the details

Go to Extra tab select Asset Under Construction

Save

While doing the FI transaction the use the cost object Internal Order. The value are taken into IO.

To check the line items in Internal ORder use KOB1.

Settle the Internal order to AUC. Use KO88 and settle the order in processing type select Automatic remove the test run & execute.

Accounting Entry will be

AUC Dr

Contra Capitalized Cr

When AUC is completed and ready to move to Asset

Maintain settlement rule in KOB5. THe recevier shall be FXA and give the Asset No & %.

Again executive KO88 & in processing type select partial settlement or Full settlement and execute

Accounting Entry will be

Asset Dr

AUC Cr

Thanks

Colin Thomas

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