AUC Posting & Treatment

Hello Experts
We have implemented sap in jan11 & all the expenses towards this software all booked in gl called advance expenses for sap,now for balance sheet we have to capitalize this expenses as huge amount.
My queary is about how to transfer this expenses into asset(upto jan all legacy balancetill march some expensesexpenses from april to till date)
I think i can take it as AUC or is there any way out?
& if AUC treatement should be given then what is the procedure to do that step by step?please explain with tcodes

HI Sweet,
1.Create AUC Asset under Asset class (WIP/AUC) AS01
2.Create Internal order  T.Code:KO01
3.Change Internal Order KO02  Give Settlement Rule with AUC Asset
4.while creating internal order if we select Investment profile 000001 (internally AUC asset will create)
5.Change Internal Order  KO02 Release (TECO)
6.Post GL exp to the Order  in FB50 / FB60     
7.Asset Settlement :Order KO88
Settle Internal exp to AUC periodically,
Final AUC asset settle to Main asset AIAB- AIBU.
Let me know for further assistance...!
Rds,
Anil

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