Non stock PO receipt R47071

We are using PO for Non stock purchasing with line type "J" ( Inv interface = A)

PO lines are created with GL Accounts.

When receiving , sometimes account numbers are different than which are in F4311 for PO lines i.e. In F47071/72 records have different GL account.

When R47071 is run it is updating same account number for all lines (of first line) in F43121.

Also account number in F4311 gets updated. Account in F43199 not shows updated.

Is some setup missing?

or any work around to update F43121 with new accounts ?

Regards,

Rajendra

JDE Consultant