Step 1: Create an Internal Order on KO01 and create the AuC
i) Enter Controlling Area and an order reference:
ii) Create Asset Under Construction through the Internal Order by going to Extra > Asset Under Construction:
This will in turn, generate an AuC.
Step 2: Post balances to Internal Order – Example through Purchase Order (ME21N/MIGO)
i) While posting through PO, remember to mention Order under Account Assignment and related expense G/L Account:
ii) Post Good Receipt for Purchase Order on MIGO.
Step 3: Execute KO88 with processing type – Automatic:
Settlement rule will be updated as follows:
Step 4: Either, create final asset in KO02 on Extra > Create Completed Asset OR you may create asset on AS01 and add it to the settlement rule:
Either (KO02):
Or (AS01):
Then add it to the settlement rule, which will show with settlement type FUL and save changes:
Step 5: Execute KO88 again, but with Processing Type Full Settlement to transfer AuC balance to Final Asset (Capitalisation):
On settlement rule, those fields will be updated accordingly for a successful posting:
In terms of asset movements (through AW01N):
From step 3, the first posting is made to the AuC in terms of a positive value:
On Step 5: The value is transferred from the AuC (81) towards the Final Asset (83)
AuC (81):
Final Asset (83):
