Hi,
Regarding Internal Order for Investment, in SAP book it's mentioned "In the construction phase, you post all transactions to a capital investment order. During periodic settlement, all debits that do not have to be capitalized are settled to a Management Accounting receiver, such as a cost center. All items that are not to be settled to receivers in Management Accounting and that require capitalization are settled directly to the asset under construction (AuC)"
My question: from my experience we are settling all costs to Auc. So, could any one tell me from his/her experience any case when we will settle some item to CO receiver to be not capitalized?
Regards,
Ibrahim Mohamed