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SIMG_SSR_0196 - Define SD/FI posting groups

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The SD/FI posting groups are defined to allow you to determine whether to switch the customer account postings to vendor account postings. In the Service Station Retailing Invoicing process, the payables (negative receivables) to the service station partner can be posted to the customer account representing the service station. Alternatively, the posting group allows the payables to be posted to a vendor account.

A posting group should be assigned to the control data of the business location master data. The posting group defines whether and for what billing types the customer will be switched and how the vendor should be determined. The folloginw posting types have been defined:

• '' = Post invoice to customer account

• 1 = Post to vendor only if credit balance

• 2 = Post to vendor only if debit balance

• 3 = Post invoice to vendor in all cases

The expected use is to switch the customer to a vendor account for companies where it is a legal requirement to post payables, for example for commissions and dealer-owned product repurchases, to a vendor account.

A business add-in is assigned to the SD/FI invoice posting group. This routine allows the determination of a vendor account and associated posting keys to replace the customer account normally posted by the SD/FI interface.

The business add-in can be defined in Customizing for the Industry Solution Oil & Gas (Downstream) by choosing SSR -> Settlement and Invoicing -> Maintain Business Add-In for Settlement and Invoicing -> Business add-in to determine the vendor and posting keys.

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Length: 1889 Date: 20240523 Time: 160122     sap01-206 ( 45 ms )