F.05 Document numbers for valauation and reversal

Hi All,
We recently applied Support stack 18.  (Earlier we had Suppport Stack 13)
After applying this stack, we observed that, When we run F.05, Forex valuation,
The documents posted for valuation are reversed . and document number continued for valuation and reversal.
Suppose i run this for GL account 11801  and GL 11832,
Valuation for GL11801  and reversal for GL11801  are posted with document numbers in sequence and then Valuation for GL11832 and reversal for GL 11832 are posted.
Earlier, all the valuations are posted for 11801 and 11832 in one sequence and reversals are posted in one sequence.
Now the situation changed.
Please advise, how to resolve this issue.

Hi,
In that case, you need to reverse the documents manually via FB08 or F.80
SAP will not do the reversal automatically if you have not selected in F.05
Regards,
Gaurav

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    nat (tru02) 1 192.168.3.0 255.255.255.240
    nat (tru777) 4 access-list acl_no-nat
    nat (tru777) 2 10.1.34.16 255.255.255.240
    FWL01#    sh run glob
    global (outside) 1 interface
    global (outside) 2 x.x.x.x
    Thanks,
    Chris

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