What should be in CKAM and AG in F03B13Z1 in Auto Cash receipt?

E9.1

working Auto Cash receipt to bring receipt back to JDE E 9.1.  We have a situation that customer apply credit to debit invoice.  liek this below :

Receipt      invoice          sfx          open balance           Paid          open balance

                                                       before paid                                after paid

AAA           123               001          $100                        0                     $100

AAA            123             002           $50                         50                       $0

AAA            456               001           -$50                     -$50                      $0    ( customer applied $50 credit from invoice 456 to invoice 123 )

In this case, what is the value in these column ( EDUS, EDTN, EDBT, EDLN   DOC    SFX     CKAM     AG ) should be in F03B13Z1 table?