Unrealized Fx Reval for GL Open Items, Incoming/Outgoing Banks, Cust & Vend

Experts,
I know we should use tcode F.05 to run unrealized forex revaluation for the above objects, but does each of them have different selection parameter in the selection screen? I'm asking because my result is not as per expected especially on the reversal part.
1) May I know what is BSheet Preparation Valuation for? I read from another session saying this option shouldn't be ticked for customers/vendors because if you tick it the trx won't be reversed back.
2) There was a scenario when I ran with create posting, and found error because missing config in FBKP for exch rate diff. So I fixed it and when I reran F.05, the transaction was not posted. From the output, I clicked on the posting button : List contains no data. How do I rerun it so that the missing object can be revaluated and posted?
3) Is it required for all of the above mentioned objects, to be reversed in the following month? I learned from my consultant that it should be reversed.
4) Can I used to reset all of my revaluation by changing the setting in OB59, and hoping when I rerun F.05, it wil reset everything. And change back to normal in OB59, and rerun again to post correctly.
Please, always having problem in unrealized revaluation in SAP.
Edited by: afique0307 on Feb 15, 2012 10:40 AM

FSKB G/L Account Posting
this transaction is not working

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Part4 
 
<pre class="jive-pre"><code class="jive-code jive-java">"&----
"*& Form process_data
"&----
FORM PROCESS_DATA .
DATA : L_TOTAL_TMP(15). " LIKE BSID-DMBTR. 
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ENDFORM. " process_data
</code></pre>

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Unrealized Fx Reval for GL Open Items, Incoming/Outgoing Banks, Cust & Vend

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