Settlement problem

Hey guys,
I am creating a settlement profile to settle costs from a work order to a G/L account and a cost center. Initially the cost center is coming from OKB9 , I want these costs to settle to the G/L account entered in the settlement rule and the cost center from OKB9 should be credited and the cost center on the equipment master ( in the work order) should be debited.
Currently I am able to do this If I enter a cost element in the settlement profile and enter a cost center on the settlement rule of the order.
How can I get the system to determine the cost center from the equipment master? I will manually enter a GL account in the settlement rule of the order to get it to settle to the G/L.
Egg
Initial entry
CR inventory
DR Raw materials ( cost center A)
At the time of settlement
DR Raw materials ( cost center from settlement rule) - I need this to come from the cost center of the equipment
CR raw materials? ( this line item has no cost object-
This is the current entry generated- I am not sure if this is correct

solved

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================================================================
Field Cost Ctr is a required field for G/L account 1400 Z0110201
Message no. F5808
Diagnosis
The value for field "Cost Ctr" in the interface to Financial Accounting is an initial value but you are required to make an entry in the field selection for G/L account "Z0110201" in company code "1400" linked to the field selection for posting key "50".
System Response
Error
Procedure
It might be an error in the configuration of the G/L account field selection. The initial application, used to call up the interface must otherwise define a value for field "Cost Ctr". If this is the case, contact the consultant responsible for the application used to call up the interface or get in contact with SAP directly.
======================================================
we know the cost centre is required on our GL. we also passing the GL entry on that GL with Cost center & WBS Elemenet.
Thanks

Hi
Try with this go to posting key field status if cost center is mandatory make it optional. Before doing it analyze the business scenario why cost cetner is made mandatory for posting key 50. There should not be any problems further
Cheers
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Juhi,
Can you send me the following screenshots at the email id attached to my business card?
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Thanks for the replies Sreekanth & Nitin
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How are you, I am fine.
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Becky B.
Applications Engineer
National Instruments
Becky Linton
National Instruments
Field Engineer
Office: 734-464-2463
Cell: 248-709-2822
Email: [email protected]

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