Assets account Dep is posted but document is not created

Hello Gurus,
Please let me know when I run the AFAB for Fiscal year 2011 period 12 I can see at AW01n that Dep is posted but system show the error that no document is created,
Thanks a lot

Manu,
just check the T code AB03.
Also, check the GL Account in AO90 for Depreciation.
Take the GL account and go to T Code FBL3N and execute the report and see whether the entry has been passed or not.
1. AB03 - Document display
2. AO90 - Asset class - Depreciation - GL Account for Dep
3. FBL3N - Input the GL and execute wtih Open date as Today
Let us know if you still see any issues
Thanks

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