Fixed Asset Modification Information Section

This section includes all modifications except AT.

Data Element	Source of Data
Transaction NO.	The value from the Document Number field of the F0911 table based on the value that you specify in the Batch Type processing option of the XML. The system processes only those modifications that been have set up using the Setup Modification Method program (P75C201). Note. If the record has multiple ledgers in the F0911 table, then the system prints multiple rows in the XML.
Modification Date	The value that you enter in the GL Date field of the Journal Entries program and exists in the GL Date of the F0911 table.
Accounting Period NO.	The value that you enter in the Period Number field of the Journal Entries program and exists in the F0911 table.
Fixed Asset Card NO.	The value that you enter in the Asset Number field of the Journal Entries program and exists in the Serial Tag Number field of the F0911 table.
Fixed Asset NO.	The value that you enter in the Asset Number field of the Journal Entries program and exists in the Serial Tag Number field of the F0911 table.
Fixed Asset Name	The concatenation of values in the Description 001 and Description 002 fields of the F1201D table. The value in the Description 002 field is the Chinese description of the asset that you enter in the Asset Master program. The system retrieves this value based on the asset number of the processed transaction.
Modification Method NO.	The value that you enter in the Document Type field of the Journal Entries program and exists in the F0911 table.
Fixed Asset Tag NO.	The value that you enter in the Unit Number of Asset field of the Asset Master program and exists in the Unit Number field of the F1201 table.
Pre-modification Content and Amount	For the first record, the system displays the beginning balance for the account ID of a record. The system retrieves the beginning balance from the F0902 table and the system processes only those records that are common in F0911 and F75C202 tables. However, for the subsequent records, the post modification amount for the previous record becomes the pre-modification amount for the current record.
Post-modification Content andAmount	For the first record, the system displays the total of beginning balance and current amount for the account ID of a record. The system retrieves the beginning balance from the F0902 table and the current amount from the F0911 table. The system processes only those records that are common in F0911 and F75C202 tables. However, for the subsequent records, the system displays the total of the pre-modification amount and the amount in the F0911 table for the current record.
Modification Reason	The value that exists in the Explanation in General Entry field of the F0911 table.