Report on PO on G/L account

Hello Gurus,
I need to be able to run a report which shows the following information:
Date - from 1-1-2008 G/L account 53030004 all PO's (open and closed), with short description, amount, costcentre . I can run a report on the actual costs / invoiced PO's, but also needs to
see the open PO's. thanks for your help.

I would suggest to use querys, go to transaction SQ00, create an infoset to connect EKKN with EKPO and EKKO
From EKKN you will have account assignment for PO item, in EKPO your item information, and EKKN your PO header details. Then assign the infoset to your user group. Go to queries and create a new query using this infoset. After query generation, you will have a report with the information that you want.
Take into consideration that you may have multiple account assignment for each PO item, and also if you only use the account as selection parameter, you may have performance problems. You should restrict your selection, or create an index for the table based on the account number.
Hope this helps!

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