Credit Block

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Hello Experts,

I have configured the credit management but my issue is when i check the FD32 i am getting the below values

Credit limit 10.000,00 Receivables 100,00-

Credit account 9 Special liabil. 0,00

Credit limit used 101,00 % Sales value 10.200,00

Credit horizon date Credit exposure 10.100,00

Sec.receivables 0,00

My issue issue i want the credit block at PGI also.what settings need to do for credit block for PGI.

Thanks

Shri..