Error in foreighn currency valuation

Hi,

We have company code: 0001 and for the g/l code: 60000 ( Salaries) and configured for relevant foreign currency valuation ( Ex: 0B09 and assigned to this g/l code to FSV.

we have executed for the t code: FAGL_FC_VAL with valuation are  (01)  with the reference of g/l code 60000 and batch input session also created accordingly.

When we processed batch input session in the g/l account field it showing : <80000>.reval.adj.instead of 80000.