on 10-15-2008 10:43 AM
Hi friends
I need help in the following issue:
I am creating Internal orders through Investment Measures.
When ever i create an internal order in the background it creates an AuC.
When I settle the IO the amount is posting to AuC.
After that I tried to Capitalize the AuC to main asset through AIBU transaction code, system throwing an error "Line item settlement is not possible for asset XXX XXXX".
Is this method of capitalizing right or any other method available to capitalize the AuC to Main Fixed Asset.
Please Advice me.
Capitalisation wouldn't be possible using AIBU in this case as your IO is an investement measure.
Options you've got to capitalise such AUC's is
1. Maintain the settlement rule on the IO with receiver as the final asset, set the status of the IO to TECO and then use T Code KO88 (Processing Type - Automatic) - Final Capitalisation
2. Maintain the settlement rule on the IO with receiver as the final asset and then use T Code KO88 (Processing Type - Partial Capitalisation) - Partial Capitalisation
Regards
Sreenivas
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