Invoice postings

Hi Experts,
I have an PO based Invoice which is account assigned with multiple line items.
A un planned delvery cost is alos added in the invoice.
When the invoice is posted all the line items are posted to respective GL Accounts.Ie to the GRIR clearing account and unplanned del costs to the GL accounts.
Later when the credit memo is posted with same inputs for the line items, the account postings are varying when compared to invoice.However the total amount remains same.
Can any body expalin whats the concept behind this.
Thanks
Sunil

Total 7 line items.1st coloumn is GRIR, 2nd one is GL accounts to which del cost posted, 3rd coloumn sum of the 2 coloumns.
IR
IR (accounting doc,)     Del cost     IR+del cost
1,059,373.75     4,221.72     1,063,595.47
89,888.31                      390.77     90,279.08
1,397,410.18     4,804.97     1,402,215.15
539,076.88     1,988.75     541,065.63
480,299.57     2,017.11     482,316.68
58,914.47                     1,045.34     59,959.81                                                                                353,951.63     1,427.41     355,379.04
Total
*3,978,914.79*     15,896.07     3,994,810.86
Credit memo
(accounting doc)        Del cost    sum
1,059,373.75     4,691.05     1,064,064.80
89,888.31                     398.08     90,286.39
1,396,629.12     5,129.72     1,401,758.84
538,724.03     2,100.95     540,824.98
480,228.57     2,059.78     482,288.35
58,914.47                     783.81     59,698.28
353,841.02     2,048.20     355,889.22
Total
3,977,599.27     17,211.59     3,994,810.86

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