SAP - FICO MODULE


This query is : Resolved 

24 December 2010 I am working with a multi national company which uses SAP as its accounting package. I have a basic query as regards to the accounting.

We are using SAP 6.0 as of now. I want to know the basic difference between SA and JE document type. Which of these codes shall be used in case of rectification entries? Also I want to know whether it makes a difference if I use SA transaction code instead of JE or vice versa.

Please guide me on the same.

24 December 2010 Always take SA for rectification entry, JE documents are generated by SAP.


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