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Problem: How

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Solution: 

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to entry Construction Work in Progress of Fixed Assets without charging Depreciation?

Solution: Use one of two entries for costs of Construction-in-Progress

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as shown.

1

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In Invoice Received Inventory Tab you can . For purchase of inventory, allocate its costs with 4.2.3. Invoices Received document.  

At Inventory tab, change Item's GL Account to GL Construction in Progress Progress:
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2) For expenses: 

You can create Other Expense Reversal Document with Post Invoice Received with DR Construction in Progress and CR Current Trade Payable GL accounts:
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2. For already accrued expenses, create 7.5.4. Other Expenses (Reversal) document to allocated costs to Construction-in-Progress.

At Expenses tab, put DR Construction-in-Progress GL Account.
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In Accounts Dr Dimension, define Fixed Asset  to allocate the expense:
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Post Other Expense document with DR Construction in Progress and CR selected Expense account:
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3. As a result of such entries, the balance on the Construction in Progress GL Account under the Non-current assets group appears:
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NOTE In case, if Automatic Depreciation of these Fixed Assets is needed on monthly basis, accept Fixed Asset for accounting by Fixed Asset Entry document. 

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