Credit management doubt

93 Views

Hi,

I have an order related billing scenario.The sales order and invoice both have same pricing procedures.

I have removed the subtotal field A (Carry over price to KOMP-CMPRE (credit price)) from the credit value condition type of pricing procedure.The credit is not accumulated now at the time of sales order creation and I have confirmed it in transaction FD32.

However, when I invoice the order, the receivables and credit exposure fields in FD32 increases by invoice amount.The pricing procedure in invoice is same as that of my sales order where the credit field is removed from the credit condition type.So logically the credit exposure field should not be populated at the time of invoice creation also.

Please let me know how can I stop credit exposure to me accrued whenver an invocie is created for this specific scenario?Also to inform you that the update group is 00012 in OVA8.Is it something to do with the update group?