Posting in Non leading ledger .

Hi ,
I have posted a document in leading leadger and when I display docuemnt I can see cost centre and profit centre only in Leading ledger docuemnt .
I can can't see any acoount assignment in Non leading ledger why ?
please see attached docment in non leading ledger .

Hi Preeti,
Manikumar has indiated that you assign the scenarios to the Ledgers defined.  The following scenarios are available, as you may know :
FIN_CCA
Cost Center Update
FIN_CONS
Preparations for Consolidation
FIN_GSBER
Business Area
FIN_PCA
Profit Center Update
FIN_SEGM
Segment Reporting
FIN_UKV
Cost of Sales Accounting
Whether the assignment is done for the Non-Leading Ledgers?  Also include the versions for the Non-Leading Ledgers.
Also do the "Define and Activate Non-Leading Ledgers" step to activate non-leading ledgers for the company code.
Regards,
KBG

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    http://wiki.sdn.sap.com/wiki/x/JghNCw    (NewGL Migration Secnarios)
    http://wiki.sdn.sap.com/wiki/x/mosOD     (Document Splitting Wizard)
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