Document in ASKB transaction

Hi,
when i run ASKB after inter company transfer of assets, i am able to view the document no and amount for the derived depreciation area but when i click the document no. i am not able to view the journal entry. in the spool i am able to view the amount but in the GL account for derived depreciation account also the amount is not getting posted.
in one case i was able to post the amount for the above scenario but when i am doing for the second month i am unable to view the document no and posting in the GL account.
thanks in advance.
regards,
AK

HI
In test mode i am able to view the document no. but not the reference document no and when double click on the document no i am not able to view the journal entry.
Thanks.

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