Credit exposure not correct in SAP

Hello,
My company has over 3.2 million accounts in our system and we are coming across the issue of credit exposure not being accurate for customers which is causing credit checks that should not be necessary. It look likes what is happening is that once the open sales order is invoiced the amount is staying locked in the exposure and then it is also added into receivables which is essentially doubling the exposure from what it should be. Is there any configuration changes that we can use to correct this?? With the high volume of customers and transactions on a daily basis this issue is causing a lot of extra work and customer issues. Your assistance is appreciated.
James

Hello,
It happens that LIS is not correctly updated by SAP and that the credit exposure is incorect.
Have a look at the program RVKRED07. You may have to play with the parameters to find the correct combination for the update.
PROTB = X
NOBLOCK = X
You may consider also setting up a daily batch job ...
In fact you have 2 progams given by SAP
RVKRED88, it calls RVKRED07 in test mode
RVKRED77, it calls RVKRED07 in real mode
You can also implement the following reoprts
Z_CREDIT_VALUE_COMPARE (see note 666587 and 864105)
Z_CREDIT_VALUE_COMPARE_DCC (see note 1040893)
Other OSS notes for you, depending on you SAP version
666587
842058
864105
389377
381789
Jean-Christophe

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Couple of things I will point out here. Try them and lets see where we stand.
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I am using AP, CM and GL.
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Credit exposure not correct in SAP

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