Hi Experts;
I need to create an AUC and I found a good Note describes such process from the point of creating an Internal Order till the end and so far it is pretty clear with 90%. But my question which I did not find something related to it on the forum is:
Can I just create an AUC and start posting expenses to it directly through normal FI doc. like F-02 then at the end to create the normal Asset and make another FI doc.
Dr. New Asset
Cr. AUC
Avoiding the steps related to Internal Order and Settlement Process?
If I did that, does it will cause any system problems or any sort of errors?
Thanks in advance;
Best regards;
Ahmad Mahmud;