What is the procedure as I am not able to settle using normal line item settlement AUC as this is investment measure.
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You have to put your final asset in capitalization rules and probably you need to change the WBS status.
Checklist:
Please check on your settings for Capitalization of AUCs created through Investment Support Measures: -
1. Go to the IMG, Asset Accounting under Special Valuation and determine the Depreciation Areas you would like your Investment Support Measures to post to.
2. Still in Special Valuation, define an Investment Support Key and assign it to the relevant depreciation area
3. Also, define the relevant account determination for such posting under the Special Valuation
4. Proceed in the same area to define the Transaction type for the Investment Support Measure by changing any of the Standard ones in there in line with your requirements
5. Now move back to IMG, Asset Accounting then Master
Data.
Here you go to the screen layout and pick the relevant
asset class for AUCs. Get this logical field group and pick on the item
Investment Support. Proceed to define its field group rule as optional
at the required asset maintenance level (Main Asset and/or Sub Level)
6. Leave the IMG and access the relevant AUC's Master Data from the User Menu. Click the tab Investment Support and insert the Investment Support Key you created in note 2 above
7. Now capitalize the AUC. It should work.
