LEdger selection in document Entry screen

Hi,
I have activated multiple ledgers, now in the entry screen I want to select the non Leading ledger for posting.I'm not able to select ledger in the document entry screen.
PL. tell me how to activate this field in the entry screen.
doing this on ECC6.0
points would be awarded.
thanks in advance.
ciao
ramp

Hi,
In parallel ledger concept, if you want to post the entries in particular ledger group separate transaction codes are there
FB50L and FB01L
here you can see the option "Ledger Grp"
if you post it in leading ledger it update the all ledger based on your accounting rule, if you have posted in non leding ledger it update the particular non leading ledger.
if you want to more about this log on to the following link.
http://help.sap.com/saphelp_erp2005vp/helpdata/EN/2d/830e405c538f5ce10000000a155106/frameset.htm
assign points if its useful

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