Reporting ME31 L Scheduling Agreements in Me2M

At my company were having a deli ma where I've implemented scheduling agreements in SAP R3.  Its going great until we ran a report in ME2M. We report to the CFO expected delivery of incoming materials. Through ME2m and filtering  ALLES "everything possible" it adds up the PO's but when it adds up the scheduling agreement schedules it multiply all lines in the schedule against the total open on all the schedules. Why?
Example
PO                        Line     Due                 QTY      Unit price  Total             Cumulative Total
PO 773002121       100     8/1/2011        10            10.00       $100.00        $100
PO 773002121        200    9/1/2011         20           10.00      $200,00         $200
My Problem
PO                        Line     Due                 QTY      Unit Price          Total        Cumulative Total
SG 777300212       100     8/1/2011        20            10.00     $100,000        $100,000
SF 777300212         200     9/1/2011       20             10.00    $100,000         $100,000
Why does it multiply the header or the 10 X the total value of the schedule. 
Resulting in a false positive that throws off the financials. The CFO thought i ordered 10 million dollars worth of material.
I know the fix is as simple as creating a special report or encouraging the person runing the report to multiply in excel the qty per schedule to per unit price. But I upset someones process flow and they have vowed to pull scheduling agreements down if I can't get this fixed.
Any one ever experience this. What did you do to fix it. This wasn't a problem running scheduling agreements at HP or L-3 or at Boeing. But at this new place .. .  . .
They want Me2m to run with out any manipulation and add up the line totals .
Any help would be appreciated. I've put in 10 months of my life introducing scheduling agreements to this origination.
It would be a shame if a reporting aspect of Me31L brought all the cards tumbling down and 10 months of my life to go up in smoke.
Edited by: nick123 on Aug 12, 2011 8:28 AM
Edited by: nick123 on Aug 12, 2011 8:31 AM

Check decimals no luck.
The accounting person is using alles so they can drop the report from Me2m into excel.
Help the noose around my neck tightened on me. Dealing with a group of very difficult to work with individuals and unless you can make ME2M add up the totals right you will have to discontinue.
Any run into this?
Here is a image of the reporting problem
[img]http://farm7.static.flickr.com/6156/6142492113_b6d847e46e_b.jpg[/img]
Here is my varient which was turned down.
[img]http://farm7.static.flickr.com/6192/6143045190_5fec837d38_b.jpg[/img]
Edited by: nick123 on Sep 13, 2011 6:50 AM
Edited by: nick123 on Sep 13, 2011 6:52 AM

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