Dear All,
As I mentioned in my previous reply that we are going to use WBS with AUC line item settlement. That is following process will be followed.
1) All the costs will be booked in WBS (not an investment measure) - CJ20N
2) Create AUC asset (line item class) and assign in settlement rule (PER) of WBS
3) Settle WBS to AUC periodically - CJ88
4) Create Final asset and attach AUC line item - AIAB
5) Settle AUC to final asset - AIBU
Since I am not using investment measure, is there any issue with the above process? In accounting principles or any other standard rule?
Regards
Shanid
