Credit Information not populated on Sales order

Hi - I'm trying to post some sales orders to check the credit checking settings. However, I noticed that when I create a sales order, the Credit control area, Credit account all blank in VBAK table. Due to this, the settings in OVA8 are not working.
I checked the following so far.
1. Company code is assigned to the Credit control area
2. Sales area has been assigned to a credit control area (same CCr Area as in # 1)
3. Customer account has been linked to the credit control area (again same as # 1)
4. We are not using exit EXIT_SAPV45K_001
5. In transaction OVAK, the sale document type has been assigned to 'Automatic Credit checking: D' and Credit group 01.
6. I have a simple credit check: Block all document with Max Doc Val 0.01 in OVA8
7. Credit active is Checked for Item category (using TAN in this case)
8. In transaction OB45, update group in the relevant credit control area is set to the default setting of "12".
9. In transaction OMO1, For info structure S066, Synchronous update has been set.
Can someone please let me know if I've missed something and point me in the right direction?
Kind regards,
VH

Thanks All -
I've checked Subtotal A, and it exists!
Still, the credit data is not shown on the Sales order (VBAK) I'm thinking at the minimum, the Credit control area and the Credit account should be populated. But why is it that these fields are blank on the sales order
Any pointers?

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