Baris,
I have changed the update group to 12 - Open order value on time axis, delivery and bill.doct value
If you assign 12 as the update group it would definitely block the sales order when the sales order exceeding the given credit limit, i have checked in my system of your scenario, it is blocking the order, system is giving the error message "static credit limit exceeded"
Make sure that in OVA8 open order field is marked against Static check.
And also check whether credit active field is marked the item category or not if it is blank, make sure that it is marked.
In my previous example;
first 4000 MAD was not an open sales order. It was already transferred to accounting and already affect the fd32 screen.
If you observe my previous reply even i have mentioned very clearly 1st document created until accounting document generated with 4000MAD hence system updated into FD32. If it was open sales order system would not update into FD32 based on your setting.
I told it for 2nd document was created with 3000MAS which was open sales order.
Please check once again and let me know still if you are facing the problem?
thanks,
Srinu.