Accounting document in asset transaction

Hi,
We are on ECC6- EHP4. The question is regarding display of accounting document when I post the credit value to the asset through transaction code "ABGF".
For IFRS purpose, I have created new "Z" transaction type "Credit memo in following year". This transaction type is attached only to "IFRS" depreciation area and no entry is posted in "Leading ledger".
Everyting is getting posted perfectly, no issues about that. But after posting the entry I get the document number only of asset accounting and I do not get the acocunting document number. To get the accounting document number, I have to go to "AW01N"  and check the asset.
How can I get the accounting document number at the same time when I get the asset document number?
Please advise.
Shailesh

Dear,
I reproduced the same process with the 2 cases
- ABGF social TType 160: System post document and indicate the accounting documlent number with company code ID just after posting
- In case of TType for IFRS only, system post document also but indicate below that document was posted in AA
Then no accounting document to show
Once document posted in ABGF click : Transaction -> Display and you will see whether you got accounting document or only asset document
Thus, This depend on TType used in ABGF and depreciation area
Hoipe this can help you
Nice day
Tarek

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