3599858 - Encumbrance - Line Items Report Shows Unexpected G/L Account

You run the Encumbrance - Line Items report and notice that the G/L account in the report is different from the G/L account maintained in the Purchase Order.

SAP Business ByDesign

1. Go to the Business Analytics work center.
2. Go to the Design Reports view.
3. Open and run the report Encumbrance - Line Items with the required data.
4. Maintain Purchase Order ID: XXX (XXX stands for the Purchase Order).

You notice that the G/L account populated for the purchase order and the related supplier invoice in the report is ABC and not G/L account DEF as on the Account Assignment subtab of the purchase order.

The G/L account on the purchase order has been changed from ABC to DEF. The G/L account in the encumbrance - line items report does not reflect any change of G/L account of the purchase order.

This is the expected designed system behaviour. 
Any change in G/L account of the existing Purchase Order line item, will not reflect in the Encumbrance - Line Items report. 

Encumbrance - line Items, Purchase Order, G/L Account. 

KBA , SRD-FIN-ANA , Analytics Content , Problem