Line item Settlement and KOB5 for automatically created AUCs to PM orders

Hello Experts,
I am trying to set up line item settlement for automatically created AUCs. We would like to use line item settlement because we want to see the costs split up by either percentage or amount when settled to the AUC.  If I can't settle by percentage or amount to the AUC then i'd like to be able to temporarily block some of the costs from settling.  This is for billing not capitalization purposes since all costs will eventually settle to one final asset. The settlement is done using transaction KO88 or KO8G and automatic processing type.  I’ve configured a PM Order type as an investment order and set up the related investment profile and investment asset class.  Some of the things I've determined from my testing:
Using transaction KOB5, costs can be split up by creating other distribution rules, but only to another object (i.e. another
asset, order, cost center etc. by using the Preliminary) not to the automatically created AUC linked to the order
The default settlement rule is account assignment category FXA, percentage rate 100%, settlement type AUC to the AUC
and therefore cannot be updated/altered when using KOB5 or any other transaction.
Once the costs are settled to another object other than the AUC, those costs cannot be settled to the final asset. Creating Preliminary
settlement rules to a receiver IO and changing the period or fiscal year will not “block” costs from settling whether the processing type is automatic, by period, partial capitalization or full settlement.
I’ve been testing this out in our development client and need verification that this is the way that transaction KOB5 works with line item settlement or did I do something incorrect . 
Your feedback is greatly appreciated.  Thank you in advance.

Hi Zaid,
Thank you for your response.  Assets are not my area so I’m not sure if I missed a transaction or step in the process.   I tested this out by doing the following steps:
Created AUC Asset class with line item checked
Assigned PM Order type as non-investment with no investment profile and created order number
Created a main asset number 
Created an AUC sub asset number to step 3
Created settlement rule to sub asset number on order
Posted costs to order
Settled from order to AUC with transaction KO88
Created distribution rules for asset with transaction AIAB
Settled from sub asset to main asset number with transaction AIBU
When I settled from the sub to the main asset number in step 9, I found I lost the line item detail.  Is there another configuration setting I need to make to allow me to see the line item detail when I use AIBU?
Thank you,

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