SIS S550 Orders - cumulative quantity not working - quantities are doubling

We are using SIS S550 to gather our order info.  We have Order Quantity field set to be a Cumalative Qty Type.  This works in most cases.  But it seems that when certain changes are made like Delivery Date at the Header level or Unloading Point, the order quantity is duplicated in the S550 entry.
Can anyone help as to why thsi may be occuring or how to make it stop?  We are getting doubled quantities in our reporting which is clearly a bad thing.
Thanks in advance!!

550 is within the customer number range, i.e. this infostructure exists only in your system and I doubt forum could be of much help. There are transactions that show how the update was carried for a specific document (I don't remember from the top of my head but there are very many posts regarding SIS in SD forum). Find a record (material #, customer #) that has an issue and that has the least amount of documents associated with it.
Just a wild guess - this could be because of the credit documents (CR, RE). Numbers are always stored as positive in SD and need to be negated in the SIS update. If this was not configured correctly then a sale and a return would cause double the numbers.
Once again - there is plenty of info in SD forum.

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