I'm currently doing a report which need purchase order number with gl account code. I have been testing to use ME2N report but after click the account assignment, all the purchase order which related to inventory will not show in ME2N report.
FYI, I'm not able to view the gl account code in the ME23N. Only able to view when i click into the accounting document to view the double entry.
Is there any other way i can pull out the all the purchase order with gl account code?