Within DBM 6.0 a value increase within DBM process for a vehicle which is an asset in Financials s not possible. If the vehicle is a demo vehicle than normaly it is represented as an asset and to do a value increase you have to move it out of asset inventory to material inventory and back. This has the impact that the history of the asset is lost. Nevertheless with a little bit of customizing and coding every customer can adapt his system that a value increase for assets as well is possible. The way how to achive this is the goal of this blog. The process is than looking a little bit different but you don´t lose the history of these assets. Instead of an value increase order type (posting type 05) you choose an internal order type (posting type 02) and allocate this to a new account assignment category. Within this example no checks are maintained if the vehicle is on stock or on asset. This can be done quite easily within the Order Engine. *This example just shows how you have to customize your system that an order can be settled against an asset.* Prerequisite for this is that the the notes 967485 , 947682, 1074313 are applied in the system * Define new order CO type for internal billing Z220 IMG -> Controlling -> Internal Order -> Order Master Data -> Define Order Types 
* Define Level 2 CO Order Type within DBM for Account Assignment category ZA (defined in step1) IMG -> Logistic Execution -> DBM ->Order -> Account Assignment -> Internal Order for Bill to Party -> Define Internal Order Type for Bill to Party 
* Create Customer Strategy for Settlement of CO order Z220 IMG -> Controlling -> Internal Orders ->Actual Postings -> Settlement -> Automatic Generation of Settlement Rules -> User Defined Strategies for automatic generation of Settlement Rules -> Maintain Strategy Name 
* Define sequence of strategy IMG -> Controlling -> Internal Orders ->Actual Postings -> Settlement -> Automatic Generation of Settlement Rules -> Strategy Sequence for Automatic generation of SettlementRules 
* Assign CO Order Type Z220 to strategy IMG -> Controlling -> Internal Orders ->Actual Postings -> Settlement -> Automatic Generation of Settlement Rules -> Assign Strategy sequence to CO order Type 
* Create settlement profile in CO which allows settlement against Assets IMG -> Controlling -> Internal Orders ->Actual Postings -> Settlement -> Maintain Settlement Profiles -> Maintain Settlement Profiles 
* * Allocate Settlement profile to CO order Type IMG -> Controlling -> Internal Orders -> Actual Postings -> Settlement -> Maintain Settlement Profile -> Enter Settlement Profile in Order Types 
* Define Level 2 CO Order Type within DBM for Account Assignment category ZA (defined in step1) IMG -> Logistic Execution -> DBM ->Order -> Account Assignment -> Internal Order for Bill to Party -> Define Internal Order Type for Bill to Party * Create Customer Strategy for Settlement of CO order Z220 IMG -> Controlling -> Internal Orders ->Actual Postings -> Settlement -> Automatic Generation of Settlement Rules -> User Defined Strategies for automatic generation of Settlement Rules -> Maintain Strategy Name * Define sequence of strategy IMG -> Controlling -> Internal Orders ->Actual Postings -> Settlement -> Automatic Generation of Settlement Rules -> Strategy Sequence for Automatic generation of SettlementRules * Assign CO Order Type Z220 to strategy IMG -> Controlling -> Internal Orders ->Actual Postings -> Settlement -> Automatic Generation of Settlement Rules -> Assign Strategy sequence to CO order Type * Create settlement profile in CO which allows settlement against Assets IMG -> Controlling -> Internal Orders ->Actual Postings -> Settlement -> Maintain Settlement Profiles -> Maintain Settlement Profiles * * Allocate Settlement profile to CO order Type IMG -> Controlling -> Internal Orders -> Actual Postings -> Settlement -> Maintain Settlement Profile -> Enter Settlement Profile in Order Types
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