Capex Settlement GL displayed in the income statement

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Hello All ,

   We have costs booked to  internal order and we do a partial settltment first to AUC hitting that the settlement GL and then do a fullsettlment

to Asset .

Now, some of the Capex project started in May willl be completing in June for all those Capex settlement Gl is being displayed in the income statement as a expensein the month of may ,  since the full settlement is not yet happened

Question is , is this  okay to be displayed in the income statetment in the month of May and will be completed or knocked of in the month of june

and will not be displayed in the income statement of June .

Please advise

thanks

Aryan