Problem with purchase order history

Hi,
i have the following problem
I create a service purchase order for the quantity of 36000 and amount of 1350 (0.0375 per unit)
Step 1:
I entered a service entry sheet:
quatity: 17800
Value: 667.5
The system create a 101 for the amount of 667.5. Then i reversed the entry service trough movement 102 and i deleted the service entry sheet.
Step 2:
I repeated the step 1 but for the quantity of 17500 and the amount of 656.25.
Step 3: Finally i entered a service entry sheet for the quantity of 9000 and the amount of 337.5 (9000*0.0375)
An error ocurred on the purchase order history. The lerf (service entry sheet, appear for the total amount of the PO: 1350 and the WE 101 for the amount of the service entry sheet: 337.5 (9000*0.0375)
I want to know why the system entered the service entry sheet for the total value (360000.0375) when i did it just for 337.5 (90000.0375)
Thanks in advance for your help.
Enzo.

Thanks, but i dont understand what your are trying to explaim me
The problem is when I enter a Service entry sheet trough ML81N the system should generate a 101 for the same value. It doesn´t happend.
In purchase order, the service entry sheet is for the amount of the Lerf created but the 101 (should generate automatically) is for the total of the purchase order.
I dont know why its happend
Thanks in advance for your help
Enzo

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