1. Capital Investment Projects – Settle Order to AUC
Accounting -> Investment management -> Internal orders -> Period-end closing -> Single functions -> Settlement ->… Various
Accounting -> Investment management -> Internal orders -> Period-end closing -> Single functions -> Settlement ->… Various
2. Capital Investment Projects – Settle AUC to asset in service
Accounting -> Investment management -> Fixed assets -> Postings -> Cap. asset u. const. -> Settle AIBU
Accounting -> Investment management -> Fixed assets -> Postings -> Cap. asset u. const. -> Settle AIBU