Settle the P&L expenditure (All the expenditure) to AUC Pending Allocation

Hi,
I am facing an issue in mapping of a scenario for settlement process. All projects of my client is in construction phase so they will not prepare profit and loss a/c. They will prepare only the Trial balance and Balance sheet .
All project related expenditure (CWIP) for this wbs are already maintained by the investment profile and also created the settlement rule being settled though CJ88.
Here my issue is how to settle the P&L expenditure (All the expenditure) to AUC Pending Allocation this is due to there is no Profit and Loss a/c (all expenditure need to be transferred to AUC Assets)
Guide me how to map this scenario in SAP.
Regards,
Pavan

Other than Capex expenditure like administration expenditure (salary,rent, hiring vehicle,out sourcing manpower and electricity etc) this expenditure also need to transfer though WBS to AUC Pending Allocation.
Hi,If these expenditures are maintained against separate WBS then you can settle it to an Auc initially and later you can make AuC to AuC settlement,you can also discuss with FI guy on this cost.
If these expenditures are incurring in the same WBS then it will also settle to AuC during settlement automatically.
Thanks.

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Settle the P&L expenditure (All the expenditure) to AUC Pending Allocation

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