F-47 is selecting the wrong recon GL

Hi Experts,

I wanted to post a down payment request (F-47) with the special GL ind. "J". When I hit enter to the next screen, I found that the GL a/c showed on the top right corner is incorrect.

Based on my OBYR settings:

Recon acct 14301000 = Special G/L account 13307000

The vendor's recon acct is 14301000. Therefore, shouldn't the G/L a/c show on F-47 13307000?

I hope someone can shed some light on this matter. Thanks.