Descriptive text in finalized transactions

Previously, the Transaction Reference for cost transactions coming from integration transactions, was generated based on, among other things, order number and order line number. To comply with German requirements, these changes have been made as a generic solution:

• The Post Integration Transactions (tfgld4282m000) session now generates a descriptive reference for the debit lines of certain cost transactions. The description of the cost item is now used for these integration document types:
  • Purchase Order / General Costs
  • Purchase Order / General Costs Variance
  • Purchase Schedule / General Costs
  • Purchase Schedule / General Costs Variance

  If the integration document type is Freight Order / Freight Costs, the [Ship-from City]-[Ship-from Country] to [Ship-to City]-[Ship-to Country] are used.

• To enable this functionality on financial company level, the Descriptive References For Purchase- and Freight Cost Lines field has been introduced in the Finance Company Parameters (tfgld0503m000) session. Additionally, an Option group has been added to the Concept Parameters tab in this session and the current concept parameters are stored under the appropriate group box, based on their functionality.