ADC appear as AED(GSI) for monthly utilized document  in  j2i9

ADC appear as AED(GSI) for monthly utilized document we have configrued the AED setting so that we can take credit of 100% AED in same year. but what now is happening is that when we are using transaction j2i9 we are seeing that  AED and ADC having same value. Why is this happening.  can anyone help me out
Edited by: ca sanjeev mehndiratta on Jan 11, 2011 5:27 PM

May be it 's because of transaction  that u give
both 'll come from part2 table only but with different sign "shkzg " field in table  "S" = + and "H" = - and then it'll go for J1_iexheader table wheere it 'll get "cvind " for "H " and depending on transaction it'll fetch
the sum of all  "S"( ADC ) is equal to "H"(AED )
hope it may clear u r question

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