Hi Syed,
You have shared the apt screen shot for my question.
We have exactly similar scenarios. As you can see in your settlement entry for software maintenance, The asset account 10110010 is getting posted with 34837.26 which is total of two GR postings.
What I am requesting is to let me know if there is a way instead of posting a single summation entry 34837.26 in AUC account, can we post the settlement in two line items same as the number of GR postings? This is because when when we try to capitalize to right final asset (tcode = AIAB) we cannot see that details of reference, we only see the summarized amounts according to the settlements done. (Under single IO we have close to an average of 100 PO's) .
Below is the sample of AIAB screen shot. Here we don't have track of any POs. Actually 14 GR's from 10 different PO's are making these below entries. Imagine in case of 100 PO's how do we track them?
So let me know your suggestions.