"BFOD_A" Table update (FI Subsequent BA/PC Adjustment: Customer Items)

Hi Friends,
I have posted a payment document 120001 in company code please see the below entry.
Itm     PK     Account     Account short text     Assignment     Tx               Amount
1     40     12519002     GL                      20081117                             25,330.98
2     40     12519002     GL                      20081117                          1,225,915.04
3     40     12519002     GL                      20081117                                 9,417.00
4     50     12519002     GL                      20081117                                -2,541.67
5     4     1072698     Customer                      CC REFUND                               3,060.00
6     40     12519002     GL                       20081117                1,354.97
7     17     1000368     Customer                                                     -4,933.66
8     17     1005152     Customer                                                      -512.26
9     17     1024054     Customer                                                    -3,971.08
10     50     10703001     GL            14007930912008.00          1,251,764.35
11     50     10703002     GL              14007930912008.00                -1,354.97
but the same documet updated in table BFOD_A (FI Subsequent BA/PC Adjustment: Customer Items) with diffrent values in customer.
for example 1072698 customer accounted was debited with document value :3060.00
but in the BFOD_A table updated with debit( 606260.43)and credit (603260.43) with diffrent values but the balance was document value (3060.00) .
1072698           120001 doc value -
3060.00
1076698           120001 Doc value in BFOD_A : Dr : 606260.43
1076698           120001 Doc value in BFOD_A : Cr : 603260.43
The BFOD_A table Dr and cr vaue equl to document value : 3060.00 ( 606260.43 - 603260.43)
Can you please let me know how this table BFOD_A (FI Subsequent BA/PC Adjustment: Customer Items) updating with debit and credit diffrent values not the document value. the debit and credit variation is original document value.
Please explain on this, i will assign full points to you.
BFOD_A table updated with below detail for same document with diffrent values in customer accounts.
CoCd     DocumentNo Year     Itm     BknIm     G/L     Customer     D/C       Amount LC
100     120001       2008     5     1     12501000     1072698     S     606,260.43
100     120001       2008     5     2     12501000     1072698     H     603,200.43
100     120001       2008     7     1     12501000     1000368     H     977,478.05
100     120001       2008     7     2     12501000     1000368     S     972,544.39
100     120001       2008     8     1     12501000     1005152     H     101,491.17
100     120001       2008     8     2     12501000     1005152     S     100,978.91
100     120001       2008     9     1     12501000     1024054     H     786,767.54
100     120001       2008     9     2     12501000     1024054     S     782,796.46

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