Scenario is Credit Scenario but using Down payment Billing Plan for the handling of the actual payment. As FI users are used to working 95% of the time on Full Down Payment amounts, FI requested to keep the scenario in a similar way simply for handling of incoming payment.
In the first photo there is no problem as only the net value amount would increase the Credit exposure. I face the problem in 2nd photo as when I use the Closing Invoice of F2 it increases my billing value increasing my Credit Exposure. So when you look at Credit Exposure due to the billing value amount and sales order net value it has doubled. Even if I were to clear the amount of the down payment 20,000,000. The credit exposure is still sitting on 20,000,000 because of the billing value. I need to somehow make that 20,000,000 Disappear and only take into consideration the Sales Order net value. It doesn’t look like the current available update groups fit the requirement.