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?