2956392 - How to remove billing block by API for sales orders - SAP S/4HANA Cloud

You are using the API Credit Memo Request (A2X) to create a credit memo request. When the credit memo request is created, it automatically receives a default billing block Y8 - Check Credit Memo.

SAP S/4HANA Cloud

1. A credit memo request is being created using the API Credit Memo Request (A2X).
2. After the document is created, it automatically receives a billing block.

For this and similar OData APIs, you can use the property <HeaderBillingBlockReason> for billing block relevant configuration.

If you want to remove billing blocks from credit memo requests, a PATCH request - /A_CreditMemoRequest('{CreditMemoRequest}') can be triggered to update the blocked credit memo request. If the property <HeaderBillingBlockReason> is maintained as below, the field for billing block will be left as initial.

• XML format: <HeaderBillingBlockReason/> 
• json format: "HeaderBillingBlockReason": ""

SAP Help Portal - Credit Memo Request Header

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