Same AUC for several invoices

Hello guys,
My client wants to use the same AUC several time across years (for different final assets):
Form me, the inconvenient of this procedure is that:
- The more items have to settled the more difficult it is to define correctly the link between the AUC transaction and the final asset to be impacted (it is easier to create one AUC per Invoice or PO),
- When the AUC is fully settled, the deactivation date is updated and should be manually modified if subsequence transactions should be recorded for this AUCu2026
Do you have any other argument saying that the same AUC should not be used several times?
What is the SAP best practice regarding the link between the AuC and the Final asset?
Thank you in advance for your help,
Best regards,
Pascal

When you use PS for AUC you can use the following transactions:
CJ70 Line item distribution
CJIC Line item distribution (same as CJ70)
In there you sellect you posting (s) and setlle it from there to the final asset.

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