Symptom
- It is not possible to create a return (REB/ROB) or Credit Memo Request (CRB) with reference to a billing document (F2) containing free-of-charge item category CBXN
- System does not allow copying of CBXN items into follow-on documents
- In Lean Return (CBRE), the derived item category CRXN appears with:
- Quantity = 0 in credit memo
- No value or incorrect tax determination
- Errors or inconsistencies may occur in tax calculation when attempting alternative processes (e.g. CBAR)
- Goods receipt via delivery is possible, but no corresponding financial document is generated
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Create a sales order (OR) with a free-of-charge item using item category CBXN
- Complete outbound delivery and billing (F2)
- Attempt to create a return using:
- Standard return order (REB/ROB), or
- Lean Return (CBRE)
- System determines return item category CRXN
- Post goods receipt (PGR) successfully
- Attempt to:
- Create a Credit Memo Request (CRB), or
- Create a Credit Memo
Observed Result:
- CBXN/CRXN item is not copied, or
- Credit memo quantity is 0, or
- Tax/value is incorrect or missing
Cause
This behavior is standard system design in SAP S/4HANA Cloud Public Edition.
- Item category CBXN is billing-relevant but fully discounted
- In returns, CBXN is mapped to CRXN, which is:
- Statistical
- Not credit-active
- The billing logic excludes such items from quantity and value determination
Additionally:
- Follow-on document creation depends on copy control settings
- In Public Cloud:
- Copy control is pre-delivered by SAP
- Customers cannot enhance or maintain missing combinations
As a result:
- CBXN/CRXN is not supported in standard return and credit memo processes
Resolution
This is a standard limitation in SAP S/4HANA Cloud Public Edition.
Configuration changes to enable this scenario are not possible.
Workaround
1. Use Standard Item Category with 100% Discount (Recommended)
- Use a standard item category (e.g. TAN / CBEN)
- Apply a 100% discount condition
Result:
- Fully supported return and credit memo processing
- Correct quantity and tax handling
- Net value remains zero
2. Manual Adjustment in Credit Memo
- Create the credit memo
- Manually adjust quantity and/or value for the FOC item
Note:
- Manual process
- Requires business validation and controls
See Also
- refer to: 3535806 - Mandatory Input ... for Delivery Free of Charge with Item Type CBXN
- refer to: 3439137 - Error "Can't bill item category CBXN in … using billing type IV" when creating billing
- refer to: 3275289 - How to Create a Credit Memo invoice with a Free of Charge item
- refer to: Manage Customer Returns Help Portal
Keywords
CBXN, CRXN, free of charge item, FOC, returns, credit memo, CBRE, REB, ROB, CRB, copy control, not supported, Public Cloud limitation, SAP S/4HANA Cloud, billing relevance, statistical item, zero quantity, tax issue , KBA , SD-SLS-RE-2CL , Returns (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public