Seen this in F.35 or FDK43
Since this special liability is a positive figure, it is using up customer's given credit limit by that positive special liability figure. Say, customer XYZ has been granted a credit limit of USD 10,000 and the customer has a special liability positive figure of USD 1000. So, what's happened here is that SAP has used up or blocked this USD 1000 from total credit limit of USD 10,000 therefore available credit limit is no longer USD 10,000 now rather it is only USD 9,000 [10,000 less 1,000].
Now to solve this --- how to get rid of this special liability positive figure?
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