Hey all, im trying to set up electronic invoicing. Importing files that get sent to the specified email works fine. The problem is the conversion of the XML to Vendor Bill. Here i get the error: Error scope: Conversion failure. Error details: Field must contain a value. I used a code example from the documentation for the e-document template. The XML i want to process is IDOC INVOIC02 format. The fields that are mapped in the tempate are: tranid, trandate, currency, createdfrom, customform, exchangerate, location, postingperiod, expense(with amount and account) These are the fields that are specified to be required for a vendor bill. Any ideas what i got wrong?