<?xml version="1.0" encoding="ibm-1253"?> <jdeRequest type="trans" user="JDE" pwd="JDEPRO" environment="PD7333" session="" sessionidle=""> <transaction action="inbound" type="JDEJE"> <key> <column name="EdiUserId">JDEBO1</column> <column name="EdiBatchNumber">801723</column> <column name="EdiTransactNumber">801723</column> </key> <table name="F0911Z1" type="header"> <column name="EdiTransactNumber">0000001</column> <column name="EdiLineNumber">0079</column> <column name="EdiTransactionType">J</column> <column name="EdiTransactionAction">A</column> <column name="EdiSuccessfullyProcess">0</column> <column name="AddressNumber">0018845 </column> <column name="DocumentType">PL</column> <column name="DocVoucherInvoiceE">119348</column> <column name="JournalEntryLineNo">00079</column> <column name="Company">00001</column> <column name="DateBatchJulian">03/04/2003</column> <column name="DateForGLandVoucherJULIA">03/04/2003</column> <column name="DateServiceCurrency">03/04/2003</column> <column name="DteServiceShipProdMo">04</column> <column name="DteServiceShipProdDa">03</column> <column name="DteServiceShipProdYr">03</column> <column name="DteServiceShipProdCt">20</column> <column name="DateInvoiceMonth">04</column> <column name="DateInvoiceDA">03</column> <column name="DateInvoiceYEAR">03</column> <column name="DateInvoiceCENTURY">20</column> <column name="AmountField">00000001197.94-</column> <column name="AmountCurrency"> </column> <column name="CurrencyMode">D</column> <column name="CurrencyCodeFrom">EUR</column> <column name="AccountModeGL">2</column> <column name="AcctNoInputMode">1.539898 </column> <column name="LedgerType">AA</column> <column name="NameAlphaExplanation">10570 S19348</column> <column name="Subledger"> </column> <column name="SubledgerType"> </column> <column name="NameRemarkExplanation">10570 S19348</column> </table> </transaction> </jdeRequest>Thanks again