on 2023 Nov 17 10:08 AM
Request clarification before answering.
It is always better to test on your own and validate with your FI team. Nevertheless, you should be knowing, any configuration change will not have any impact on existing open documents. Having said that, if you have more open sale orders, then, after making configuration change, create a billing document with the existing sale order and see how the credit change is impacting on FI side.
Also check SAP note 1072761
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