Document type DR updates S067

HELLO
the infostructure for credit are
S066 Open orders: credit management
S067 Open deliveries/billing documents
so when we create a sales order (ex OR ,CS ) S066 is updated and when we deliver it S067 is updated
but in the document type DR(debit note) when we create a sales order for DR , S067 gets updated not the S066
MY CLIENT WANTS THAT FOR DOCUMENT TYPE CR also S066 should get updated and not S067
IS THERE ANY WAYOUT
REGARDS

found my answer

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Message was edited by:
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Edited by: M Madhu on Jan 18, 2012 9:13 AM

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