SBO 8.8 PL10  DTW Service APInvoice

Hi,
I am having trouble importing AP Invoices (service type) in to SAP Business one 8.8 PL10.  I have not imported service type AP invoices before and there does nto seem to be examples of this in the DTW templates....
Header file:
RecordKey     <document number>
DocEntry     <blank>
CardCode     <cardcode>
DocType     <S>
DocCurrency <blank or EUR.     
DocDate     <20100430>
DocDueDate     <20100530>
DocNum      <document number>
DocRate     <1 or 1.13>
HandWritten     <tYES>
NumAtCard     <supplier reference>
Reference1 <blank>
Lines
RecordKey     <document number>
LineNum     <0,1 etc..>
AccountCode <GL account code, not segmented>     
ItemCode     <blank>
FreeText     <blank>
Currency     <blank or EUR>
LineTotal     <value>
ShipDate     <blank>
TaxCode     <blank>
TaxLiable      <blank>
When I import this file I get the following error message:
10000111 On "Contents" tab, enter item or itemsApplication or object defined error65171
Any ideas what i am doing wrong?    I should not need to supply the item as it is a service type invoice?
Thanks in advance
Simon

Hi Simon,
Beside that type, currency should not be blank.  RecordKey has nothing to do with document number.  If you add new invoices, DocNum should be blank too.
Thanks,
Gordon

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