Issue ; Asset under construction

Question

Dear sap gurus
The customers require to control and make plan  the cost of construction in progress, so we give them the solution that: use IO to control the cost (in CO.10 in BP doc). When we create the IO in Controlling module, code of AUC will be create automatically. All cost incurred will be recorded in IO. At the end of period, we run settlement: (ko88). After construction finished, we have to  transfer cost of AUC to value of asset in AA module. But after testing in AA module, we can not transfer cost of AUC to value of asset because the asset class of AUC is belong to investment measure. So that, we still have to create code of AUC in AA module. Ms Thuy had tested this solution , and itu2019s ok.   The AUC account in Viet Nam accounting is B/S account, but in IO only allowed to use P/L account. So that we have create 2 code of AUC: one for B/S account  and one for P/L account. After running settlement in system for transferring all cost to AUC account(P/L account), we have to post manually in FI  module (Dr AUC account (B/S)/ Cr AUC account (P/L)) correspondence  with the value which have been settled. This posting should done automatically and not manual. Please provide a solution
Regards,
reddy

Answer 1

Hello,
When you activate Investment measure in Asset Class , we can settle two times with T.Code KO88. First settlement is IO to AUC another one is AUC settlement to Main Asset but we need to give Asset value date at final settlement.
Regards
Venki