SAP Knowledge Base Article - Public

3112592 - How to extract Account Assignment details in Purchase Order report?


 You are unable to find account assignment details in purchase order standard report.


 SAP Business ByDesign

Reproducing the Issue

  1. Go to Business Analytics work center
  2. Select Design Reports
  3. Open Purchase Order report (e.g. Purchase Order Monitoring Report, purchase orders per account assignment)
  4. You are unable to find account assignment details


The standard purchase order reports do not display detailed information related to purchase order account assignment.


You can use data source FINGLAU02 which contains these fields under characteristic Coding Block Extensibility Fields (custom codes) and Journal Entry Item (cost center, G/L account).

You can create a custom report joining this data source with the "purchase orders per account assignment" data source.


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