Value filed wrong update....

Hi Gurus,
I have 2 gl accounts 100(cec 11) and 102(cec12).
In SD I have A,B,C,D Condition types
For below two condition types assigned ZZZ ACCT CAT The GL is 100
A=+/-(v/06 sign)
B=+
NO +/_ ARE ASSIGND IN KE4I? NEED ANY SYMBOL?
And assigned to VALUE FILED (VVFRE) Revenue Value field(KE4I)
A and B u2013Condition types
For below condition type assigned XXX ACCT CAT The GL is 200
D=-
Mapped Under deductions in Value field VVFRO(Under deductions)
D-Condition type
When I saw in the billing document
The condition type A(POSITIVE VALUE ) is adding in the Condition type D and showing under Deductions(actually that is revenue part).
eX-A IS +100,D is -10 in value field showing 110(deductions value fied)
Please tell me where I am doing wrong and how can I do configuration?
Any one doubt IF WE CHANGE ANY VALUE FIELED AGAINST CONDITION TYPE, THE OLD DATE WILL SHOW UNDER NEW VALUE FIELD OT NOT?
Plese give me advice......
Thanks,
Chandu

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