In Production when SO is created for 54,653.75 and Invoice has done for 52,267.50.
In the above example FD32 sales value has to update with Open sales - 2386.25 and Open Invoice - 52,267.50 and Sales value is 54,653.75(Total).
But Here Sales value 106,921.25 which is wrong and Customer Credit limit is for 1Lac.
hence we are not able to create any SO or anything as it is getting block.
Note - In Quality it is working correctly as expected.