Solution : https://service.sap.com/sap/support/notes/412004 (SAP Service marketplace login required)
Key words :
additional key words open receivable, 'open sales orders', sd credit values, updatesthe fi credit, field 'credit active', 'credit active' setting, 'open billing documents', deactivated 'credit active', 'open receivable', credit active
Related Notes :
| 425523 | Collection of consulting notes: Credit update |