Function of OBYC CSD

[former_member533229]

accounting-document.jpg

Hi Gurus,

Please let me know why OBYC-CSD (Cash discount after tax) account is used. Please refer to the screenshot for accounting entry details.

Thanks in Advance,

Biswajit

[former_member533229]

Hi,

That entry was posted in a older client which is not usable at present. Only we can display it. So it is not possible to create a similar scenario in that client. However I have posted similar GR in our current system but there is no such kind of entry found.

Also no concerned people or document found who / which can guide me on this issue.

Is there any other suggestion which I can try?

Thanks,

Biswajit

[JL23]

Can you show a screenshot from OBYC with the CSD thing, I don't have it in my system.

CSD as SAP term is "cash security deposit "

[former_member533229]

Hi,

Please refer to the attached screenshot for OBYC-CSD transaction.

Another thing is that CSD is not assigned to any condition type as accrual in M/08

Thanks,

Biswajit

obyc-csd.jpg

[JL23]

I only have BSX and COC, the rest is not in my system.

Are you certain they are SAP given and not homemade?

Are you in a specific industry solution? or using certain Add-Ons?

[former_member533229]

Hi,

I am not sure that this Trxn key is home made or SAP given. Posting is quiet old (Posting year 2008). But one thing I can confirm that, Pricing procedure of the PO does not contain any condition type which has accrual CSD. It is assigned to a different pricing procedure.

There are many Add-Ons present in our system. Please let me know which kind of Add-On system does require for this kind of function.

Thanks,

Biswajit

[JL23]

I have no info related to Add-Ons, they are usually not discussed here since they are from partners and not from SAP itself, it was just an idea.

If your company has documentation for the transports of changes then you might find some info there. Maybe some older colleagues who have been around in 2008 can remember if you ask them.