AP-FA-Data Flow-Accosunting entry at respective event-From P2P to FA creation(FA addition via AP)

Dear expert,

Pls help me how to view the creating accounting entry for individual AP invoice created & post to fixed assets via mass additions.

I want to see the accounting entry where I can see the accounting entry based on individual assets number in fixed asset responsiblsity. I want to see the entire accounting cycle start from GRN to depreciation create for any individual asset #.

Here upto Invoice creation in AP is clear, pls share the accounting entry get created post mass addition.

Regards,

Santosh