aditya 8712817833

1. What is AUC?
AUC is Asset under construction where some assets are in construction phase and cost needs to capture
through internal order for the time being. Once asset is fully completed then cost would be transferred to
another cost object (E.g. Cost center) and settle with final asset.
E.g. ABC company constructing building for their office. While construction many expenses are attached to it. Till
the time it is created we can not charged it in Building account hence we need to create AUC account where cost
will be stored.
Process of AUC
1. Create AUC asset class in OAOA

2. 2. Create Allocation Structure in OKO6.
Click on “New entries” to create allocation structure.
Go to Source to assign GL account(P&L) which is “Material Transfer to Asset”

3. Click on Material to assign GL.

4. Go to Settlement cost element to add receiver “FXA”

5. 3. Create settlement Profile and assign allocation structure with settlement profile in OKO7

6. 4. Create Planning profile in OKOS

7. 5. Create Budget profile in OKOB

8. 6. Create Order type and assign Budget profile, Settlement profile and Planning profile in KOT2

9. 7. Create Investment profile in OITA

10. 8. Create IO as well as AUC in KO01
Create IO:
Assignment Tab:
Assign Profit Center

11. Control Data Tab:
In this section System status should be in Release stage “REL”

12. Investments Tab:
Assign Investment Profile in this section

13. Create AUC through IO. Go to Extras-Asset under construction