Facing credit exposure issue.
Business scenario :
1. Sales order created using payer P1.
2. But while creating delivery as per business requirement changed payer from P1 to P2.
3. FD33 observed before and after sales order and delivery creation.
4. Credit exposure of both (P1 & P2) not as per normal sales cycle.
How I can correct credit exposure of both payers ?
Is there any user exit ?