Cause: System shows ‘Cost Center Code is blank’ or ‘Please provide Cost Center Code, it cannot be blank’ on saving receivable to payable transaction and trying to make payment transaction against ref ser ‘RCPPAY’. And If the misc_payable referred in this transaction is saved without cost center account code.
Remedies:
Users should ensure that while payment is saved then account information is properly entered. Users can ensure that the Cost Center Code information gets populated from account master and supplier master.
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Suggestions:
In Finance module, With a transfer posting, the system transfers from the old to the new partial amounts of receivables to payables. To reduce the number of documents and line items, the system makes the postings in Receivables Trf To Payables. Receivables can be against Sales invoice or advance against order. Receivables can be cash or bank transaction.
System has the provision to transfer the received amount to payable amount in the following menu path: Finance -> Receivable -> Receivable adjustments- Receivables Trf To Payables.
Receivables Trf To Payables is a process. Users have to select the site code for which the transfer need to be made. Users then have to selected the range of customers for which the receivables are existing. Due date range can also be selected. System allows the user to select the amount type which can be negetive. To be precise the user can select the Sales order number and transaction date for which the amount is received.
If any receivables exists for the selected criteria then the system will show the Sales invoice records in the next process screen and also show the details on click on each invoice record. Users can select the record and click on process button.
If any receivables are not existing or if receivable to payable transfer is already done for the selected process criteria, then the system will prompt as no records to process.