PA ledger not updated in Service Based PO

[vlaria]

Hello,
When I perform Service POs the PA Ledger (F0902 table)should update in order to perform budget checking. However it does not. Anyone experienced something similar?
Ta

 

[mikeham]

First place I would check is in the UDC table 40/CT this is where you have to specify the document types which you want PA ledger posting for.

 

[vlaria]

Thank you
You are right! it works now. Thanks very MUCH!
I owe you one

 

[vlaria]

Hello again,
another question that I have now is if you know a UBE that updates PA ledger with already entered POs. I am facing now the problem that Purchase Order values are not reflected in PA ledger.
Thanks again

 

[mikeham]

First you need to make sure your order activity rules are set for all those doc types you want to commit on, there is a column Ledger Y/N which controls what goes into the F43199.
To rebuild the PA you need to run the following programs:
R43199P - This purges the F43199, !Make sure to select on ledger type = PA!
then you run R00993 which rebuilds the F4311, then you need to post the F43119 records to the F0902 which is done by the program R00932.