We have credit management activatded in our scenario.
In the configration of Credit Control Area we had selected value as 0012 which included Sales Order Value + Delivery Value + Receivables.
After one month now we have changed the value to 0015 which includes only receivables + open delivery value.
Now the problem is credit exposure to the customer account doesnt get revalidated after the changes are done.
i.e for the given customer credit exposure still shoes old value which included receivables + sales order value + delivery value, whereas what we want is it should show only receivables + delivery value.