Hello togeher,
after Migration of Asset Accounting, the depreciation run with AFAB was for some assets not possbile. The reason was that those assets had some Adjustment ( e.g.
acquisition or disposal ). Now during the AFAB run I was requested to recalculate with tcode AFAR those assets.
I already Run the transation AFAR and as result the local currency Looks really good and the Group Currency which is the secound local currency ( field BSEG-DMBE2 ) was not updated.
The Customizing Setting of the 2nd local currency Looks like this.

Do you have any idea why this field was not updated after runnig the AFAR ?
Thanks