No it doesn't involve FD32. It only involves how you are rejecting the order and what is the status of that order. Did you read my previous post and checked that?
FD32 is not configuration step. It is master data maintenance for customer credit limit and assigning the risk category. still i don't understand what is the exact your issue.
As i already said if the document is reject system does not reduce the credit limit, It reduce the corresponding document let us assume
If you reject sales order it reduce the open order value in FD32
similar if you reject/delete delivery it reduce open delivery value in FD32
Also it applies to Invoice if you cancel invoice correspondingly reduce open invoice value in FD32.
Please let me know if you need any further clarification or if i did not understand your query properly?.
Bluesky
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