At present we are using document type SB for month end Journat Entries. But through this document type we are unable to post entry having vendor or customer code and we have to use either SA, DG,AC or any other type of document.
I want that all JE's to be passed thruoug one document type and that can be SB, please advice whether it can be possible to use SB type only for this including posting with Vendor/ Customer code.
If yes what I have to do for this and if no what is the other solution?