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Problem in F.05 revaluation entry

Updated May 21, 2018

I am facing following problem in entry of F.05 revaluation of open items
When i do F.05 for open items for vendors/customers/ GL accounts at month end my entry is getting passed for the amount of difference which system is calculating from last month exchange rate and this month exchange rate for all open items.
Actually it should reverse whole previous month revaluation difference and pass entry for current month with new full difference by comparing today's exchange rate with the rate which is there in open items. But right now it is reversing previous month difference and passing entry for current month and previous month exchange rate difference.
Kindly suggest is there any setting to rectify this in clearing of open items setting in SPRO