Fixed Asset Capitalisation

Hello Experts,

I am using Fixed Asset option of SAP version 9 PL 07, wherein if any asset is purchased it is capitalised immediately and an capitalisation entry is passed in back end as shown in attached screen shot.

I do not want capitalisation to happen immediately is there any option to stop this back end entry.

Eg:- If an building is under construction - then it will be capitalised only when construction is completed and available for use, till such time all the purchases done are to be recorded in SBO using AP invoice to Building Fixed Asset master data created - something like construction in progress.

Please advise.

Thanks

Deepak