Sales Order Values?

Hi Friends,

Accounts Receivable - Sales Order Values showing incorrect values

while running the batch jobs everyday in production server, Sales order values showing incorrect values for open Sales Orders/open deliveries/open Invoices Billing values. I think somewhere in SAP standard process is failing to update the customer credit details.

Can anybody re-solve this issue.

I checked some of the SAP Notes to implement the same, but not clear....

Thanks

Anil