Negative Delivery/Sales Order in BP Master Data

I asked this question last week, but it wasn't answered, I will ask again with more information.
As the heading suggests there is negative values in Sales Order and Delivery totals in the BP Master Data.
See steps below. All links are clickable and will open in new window showing step outlined.
1. [Sales Order created with 100% discount on items and freight charge component only|http://i.imgur.com/A0PNK.png]
2. [Showing BP Master Data with Sales Order registering in totals|http://i.imgur.com/Itbb4.png]
3. [Copying Sales Order to Delivery|http://i.imgur.com/luyMr.png]
4. [First sign of an issue when sales order is copied to delivery|http://i.imgur.com/xUigo.png]
5. [Copying Delivery to AR Invoice|http://i.imgur.com/vN6mO.png]
6. [Showing negative in both delivery and sales order in BP Master Data|http://i.imgur.com/y9QyW.png]
7. [Receiving payment of the invoice|http://i.imgur.com/aphAN.png]
8. [Showing BP Master Data when payment received, negatives in both Sales Order and Delivery|http://i.imgur.com/YqrGG.png]
I have set this scenario up in a test company so I am willing to make a mess and try and work things out.
If you can think of anything else you need to assist in working this out let me know
Thanks in advance.

Brenton,
This case has been answering by forum members since you posted it on August 30, 2010 and all of the answers referring to:
1. Someone suggested to use restore functionality to solve it but to do that, it must be under SAP support control / supervising
2. someone suggested to upgrade patch level to avoid this issue happened again but you must know that after upgrade, it won't solve so the no. 1 must be the final solution
3. Someone provided SAP note to check if the issue caused by the note but it also concluded the no. 1.
So, I think you must realize that you have to log a message to sap support in order to get better solution. I said so because the support consultant will do these steps:
1. Check the database consistancy and if there is a SP consists update, insert or delete statement
2. Check the scenario that made the issues (using all related SAP notes)
3. if no. 1 is not available, they go to no. 2. if no. 2 is not the cause of the issue, they will use the restore functionality
4. After finishing step 3, they will check the impact of the restore by performing step 2 again. if the issue is not happened again, they will contact you to attend a webex session meeting with them and with SBO end user (if you are a partner) to fix the live db.
Your live db must be free from users, backup the db before fix and after fix.
JimM

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