Hierarchy
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing⤷
OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
Basic Data
| Data Element | OIRE_POSTTYP |
| Short Description | SSR PC: Posting type |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | OIRE_POSSTYP | |
| Data Type | CHAR | Character String |
| Length | 4 | |
| Decimal Places | 0 | |
| Output Length | 4 | |
| Value Table | OIREPOSTTYP |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Post |
| Medium | 15 | Posting type |
| Long | 20 | Posting type |
| Heading | 0 |
Documentation
Definition
Specifies how the financial posting is to be carried out for payment card transactions.
Use
You can set the posting indicator to one of the following:
- HDR - creates a payment card header in the billing document to where the value of payment card transactions is inserted during service station partner invoicing. Financial accounting postings are then made to the assigned clearing house receivable account with the offsetting amount deducted from the posting to the sold-to's (service station partner's) receivable account.
- NHDR - does not create a payment card header in the billing document during service station partner invocing, and therefore no financial accounting entry is made to the clearing house receivable account nor is any affsetting deduction made from the posting to the sold-to's (service station partner's) receivable account.
Examples
In the SAP provided solution, the values of credit card and EC card sales are deducted from the total sales of the service station locations and are posted to the clearing house receivable account during the service station partner (SSP) invoicing process. Therefore, two billing document headers are required during this process: one is needed to allow for posting to service station partner's receivable account (cash sales amount) and the second is needed for posting to the clearing house receivable account (credit/EC card sales amount).
For fleet card sales, the value of the fleet card sales is posted to the fleet card receivable account during fleet card settlement and not during SSP invoicing; therefore an additional document header is not required.
Dependencies
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
