2501945 - How credit value is calculated and moved across credit exposure categories

• Open order value calculation timing and method are unclear.
• Unexpected values appear in S066 (orders) and S067 (deliveries/billings).
• Credit exposure or sales value in FD32/FD33 does not update as expected.
• Open values in S066/S067 are not reset after follow-on documents.
• Liability categories 100 (Open Order), 400 (Open Delivery), 500 (Open Billing) are not clear.
• Credit-blocked sales orders do not update credit exposure.
• Credit-blocked deliveries still update credit exposure.

The information in this KBA is valid for ERP Classic Credit Management and S/4HANA SAP Credit Management (FSCM) as well!

• Sales And Distribution (SD)
• Logistics Execution (LE)
• SAP Credit Management (FSCM)
• SAP ERP Central Component
• SAP ERP
• SAP S/4HANA
• SAP S/4HANA Cloud Private Edition

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