Clear parallel currency value in asset accounting

Hi

We reclassed the credit on one capitalized order (assigned to AUC) exists into another order in different company code.  However, reclassification showing balance on 99 depreciation area - parallel currency (MXN - Hard currency).  There is no balance on book deperciation though

How to clear the hard currency value.  I tried in ABCO and ABSO and both transactions are populating USD currency.(local currency)

Thanks!

Rajesh