If you settle a cost element itemization (order / WBS element) with transaction KO88 or CJ88 to an asset under construction with open item management, line items are created on asset under construction with the posting date of the period-end. If you settle the asset under construction settled in the same period to an asset in service using the line item settlement transaction AIBU, the line items of the period are not settled if the posting date entered for the line item settlement is before the posting date of the line items.
Example: Order settlement with KO88 Period 08 on 8/15/xxxx -->
on the asset under construction, a line item is created with the posting date 8/31/xxxx
AuC settlement with AIBU posting date 8/15/xxxx --> the line item is not settled and message AW002 "Asset has no line items to settle" is possibly displayed.
Cause and prerequisites
Solution
Use the date of the period-end as posting date to settle the asset under construction.
Additional key words
AIAB, settlement
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