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![]() Related Questions What is an account assignment model & where is it used? What are the transaction codes for Account Assignment Model? Read Answers (2) | Asked by : Debojit Dey Latest Answer : t/code ob53, give COA and then type X or Y in pl account head and then give the account number in the acoount head.... this u can create prior to the creation of the account group reserve and surplus as well as after creating the account group ..... ... Read Answers (1) | Asked by : Madhavi What is the effect of not reconciling the expense accounts?If there is a credit adjustment in the expense account with no supporting documentations, what is the financial statement impact? Read Answers (1) | Asked by : Patrice As a sole trader you require a vehicle to trade and decide to lease the vehicle rather than purchase it, how would you account for it in the company accounts and what nominal would you use? Latest Answer : Vechicle a/c dr-FATo lease agreement a/c-Liabilitie lease a/cdr-indirect expTo cash/Bank-current assetsexpense off the payment of lease from th p&l a/c ... Hi Friends,I have a problem with suspense account. I been working for some organization and they have been getting this suspense account error since 2003. But its a big organization and they didn't Latest Answer : Posible FactorCreation of a new sub ledger account might not be properly integrated with the general ledger, thus corresponding entries going under the suspense account ...
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