Hyperion download using GR55 for ZCCY reports

Hello Gurus,
When I was downloading hyperion report using transaction GR55 for ZCCY report, the download was showing large amount in Debit (Fixed cost) and large amount in Credit( Variable cost)  for the same account number which ordinarilly should not. see below.
Cost Element                                                        Fixed cost                    Variable cost
** YYYY350  Promotion                                             20,000                         19,500-
*  YYYY35000001 Promotion                                      20,000                         19,500-
7235800     Other Expenses                                           500
Why does the report showing large amount of 20,000 in FC and large amount of 19,500- in VC?
Why can't the report shows a single line of 500?
How can I resolve this issue?
THank you.

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