Open Items from FI not updating Credit Exposure

Hi,
I've activated BADI's, i have created a sales order(4400), did billing (4400) and posted and incoming payment (4400) to the billing document, in credit exposure report i am seeing orders and billing document in two credit exposure coloumns, though i did the payment. I am not able to see the liability category 200 (Open Items from FI) in it. Could anyone suggest what's missing. Why in credit limit utilization report it is showing 176% over utilization, i've maintained a credit limit of 5000.

if you have paid your invoice - your credit exposure for the single transaction should be zero.
Within your credit exposure you have un billed sales orders, un billed deliveries, and unpaid invoices, and other Finance journals.
If you create an invoice for 100, and then clear that invoice via a payment of 100 - your credit exposure should be zero.

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