3676774 - Credit Exposure Not Updated for AR Invoices in FI-AR Posting - SAP S/4HANA Cloud Public Edition

When posting Customer Invoices via FI-AR ("Post Outgoing Invoice" app) for Business Partners with assigned credit limits, the credit exposure is not updated. 

SAP S/4HANA Cloud Public Edition

Only Customer Open Items with the same Credit Control Area as The Business Partner's Credit Segment will be included in Credit Exposure calculations. 

Check if the following conditions are met:

1. The Credit Control Area assigned to the FI-AR invoice.
2. Use "Manage Customer Line Items" app to check the Credit Control Area of posted Invoices.

Outgoing Invoice, Credit Exposure, Credit Limit, Not updated, Display Credit Exposure, Manage Customer Line Items, Manage Credit Accounts, Business Partner , KBA , FIN-FSCM-CR-2CL , Credit Management (Public Cloud) , Problem