I have an issue, Full Advance payment has been received from the customer, after Sales order has been created against this customer, Even Credit Exposure Value shows the more than the order values, but the order still goes for credit block,
There is no open due items for this customer,
When I checked in FD 33, Sales Value(the one which is raised currently) is not updated it shows 0.01, Sales Order is open now with credit block, Can any body clarify why the sales order value is not get updated in FD33.
How do i re update the value and remove the block without releasing from VKM3,
Thanks in Advance,