Separate GL document for depreciation on separate asset

Hello,
I have done the depreciation in AFAB.
When I see the log details, it shows as single GL document for number of assets within an asset class. (as explained below)
Asset No. Sub No. Document No.
60008      0              300000010
60009      0              300000010
60010      0              300000010
Is there any way, that the system should create separate account document for each separate asset, when I execute depreciation.
Thanks in advance for your inputs.
Regards,
Ravi

I agree with you after reading SAP help.
There is also lot of performance considerations, the number of documents to be created are massive, hence I belive only details are in AA and totals in GL.
Thanks foryou input.
Regards,
Rvi

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