Depreciation posted,but no accounting document generated

Dear Experts,
i have run the depreciation, it is sowing in AW01N posted, but no accounting document generated with document type AF.
Please Suggest!!!!
Many thanks
Naru

Hi Naru,
I'm not sure what version of SAP you are on however you could try and identify the documents posted from the depreciation run from transaction AFBP.

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