Letter of credit check status not correct in VL01N

Hi, Gurus,
I activate both credit management and documentary payment. When I try to create delivery-VL01N with reference to a sales order, i assign an financial document with 100% depreciation. Suppse deliver amount exceeds this financial document, system should issue message and block this delivery. However, there were no such message and credit status is "A" when saving delivery.
In Vl02N, not changing any data, system issue the message showing that
the financial document value is exceeded, and delivery is blocked when I save the delivery.
I checked my configuration, and cannot think of anything related to this.
After debug, I found out that the reason is that SAP get delivery value from table S131, field OLIKW and compare it with financial document open value. However, S131-LOIKW is 0 when I create the delivery. After delivery is created, S131-OLIKW value is corect. Therefore, when i change delivery and try to save before exit, system will issue the message.
Does anyone know anything might be related to this weird issue?
Thanks,
Cicely

Hi Gopala,
The accounting document has already been released &accounting doc has been created. But the value of Financial Doc i.e Letter of Credit remains same.
Regards,
Mahendra

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Letter of credit check status not correct in VL01N

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