On the other hand, the system ALWAYS updates the FI credit value ‘Open receivable’ when the billing document is transferred to Accounting.
One credit control area contains credit control information for each customer.
The implementation guide is under Enterprise Structure - Settings for determining the credit control area of a document.
The credit management functionality in SAP spans SD and FICO and so does its customization.
Hi SAP SD Gurus, I have a problem in Credit Management..
In Customer Credit management (FD32), the Credit exposure not getting updated. I create a Sales order for that customer(Order Value less than credit limit) and save it.