AED in imports

hi

i run full cycle of IMPORTS

now when i run MR11 i am getting the AED and the secess on CVD entries balance

when i check entries i found the AEd entry made in initial customs invoce (miro) is not been taken in account further

plz check entries in following file

http://www.mediafire.com/?dqdzczfjum3

also i want to know the use of all fields in EXCISE DEFAULT under TAX on goods mov>india

regards

kunal