Only number of days which the open items are overdue is checked

Hi gurus,

First of all thanks for the support, my scenario is:

Customer credit 100.000

Credit must be blocked if the arrears is more than 10% of the credit, 10.000 (FD11).

I reproduce this scenario and have an error message V1162 because the system is considering only the field OITOL, as you can see in the customizing the credit must consider also the field PDMAX plus PDTOL.

I checked the Customer, company code, credit group, risk, credit control, sales doc + credit limit, sales org, pricing. Could you help me please?