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Internal Order through Investment measure

former_member540914
Active Participant
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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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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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

former_member540914
Active Participant
0 Kudos

Hi Srinivas

Thank you for the solution.

In this case can we do line item settlement?

Answers (0)