Customer master additional details shows incorrect values for first invoice date and last invoice da

Hi

I would like to know the cause of the above issue . When i check the credit check application P42050 i could see incorrect values in last invoice date, first invoice date, last paid values and last paid amount. I purged F03B16 and ran R03B16A . Credit collections pattern has been set for the company.Also can anyone tell if the customer master would update above fields for invoices generated through sales order management? And please tell me what could be the other actions to get the right values in customer master additional info and credit check application.