Depreciation in Local Currency 2

Experts,
We had missing exchange rates which we added into OB08. However, there were depreciation runs posted prior to adding these missing exchange rates and therefore the depreciation runs were posting depreciation amounts in local currency 2 using the wrong exchange rate. Now that we have added in the correct exchange rates is there any way to adjust or recalculate the depreciated amount in local currency 2 to reflect the updated rates?
I have tried running AFAR, but get no results in order to process further.
How can we ensure that the new rates are considered going forward for depreciation?
Thank you!
Savitha

Hi Ajay,
I think you are saying to pass a journal entry using F-02. But how do I pass that into the parallel currency only? By specifying the company code and entering with local currency 2? How can I enter this without entering an amount for the company code currency? Also, you are suggesting that I hit the same accounting as regular depreciation postings, but I cannot find a transaction type that will allow me to post. Will I need to create a new transaction type?
After changing the exchange rates the new depreciation postings are not recognizing the new rates. Even when I try to run repeat depreciations it still does not adjust local currency 2. Should I block and reenter these assets in order to get them in the right exchange rates or is there a better/simpler way?
Thanks!
Savitha

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