Assets not capture in Sub-Ledger

Hi,
I would appreciate if someone could advice on the below stated matter.
User had created an AUC asset in 2006 amount IDR31,425,739,33. The amount was IDR31,425,739,33 at the end of 2006 after Settlement from CO to assets.
In year 2007, the following transaction happened to the asset:
1. IDR19,893,913,959 - Retirmt transfer of prior-yr acquis. frm cap.asset
2. IDR5,885,387,305 - Retirmt transfer of curr-yr acquis.
3. IDR11,421,825,372 - Retmt transfer of prior-yr acquis f. AuC, line itm
4. IDR5,898,507,610 - Settlement from CO to assets
At end of 2007, the asset balance for the AUC asset is IDR123,120,305.
On 1.12.2007, the AUC asset was transfer via intratransfer, t code ABUMN to a existing asset. The amount for the asset was IDR186,011,000 & it was capitalised on 1.12.2008 & depreciated in 12/2008.
It was mentioned that the user is unable to view the asset transacction details in asset explorer.
Please advice why the last amount for AUC & new asset transfer amount is differ & why the details of the asset is not seen in asset explorer.
In advance, i would like to thank anyone who could advice me on the matter

HI,
If you change the line item display for Customer/ Vendors you can get Segment values.
Financial Accounting> Accounts Receivable and Accounts Payable> Customer Accounts> Line Items> Display Line Items> Define Additional Fields for Line Item Display
Add table BSEG and field Segment. <b>Read the IMG Activity documentation before you do this.</b>
Thnaks
VK

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