F.05 problem-very urgent

Dear expert,
When closing and doing tcode f.05-foreign currency valuation,my client had a problem that for g/l account xxx (funds on deposit), the value that appears on f.05, did not created in FS10N (balance). Please somebody advice me about this issue?
Thank you.

More specific:
Carry Out Postings
If you select this parameter, postings are generated. These are either
     executed immediately or put into a batch input session (if you specify a
     batch input session name).
Note that if this is a correction run or a balance sheet-relevant
     valuation, the postings are made straight away, only the incorrect
     postings are put into the batch input session.

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http://img244.imageshack.us/img244/6915/66052475zk2.jpg
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Ok, maybe I have confused others in regards to the issue as well.
We expect this label to be output from a Zebra Printer.
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Click The Kudos Star to say Thanks!
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Message was edited by:
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