Sending IDOC information in the XML format on the application server

Hello All,
We have a requirement like, while creating a billing document, an IDOC should be generated and the XML file should be created for that data in IDOC and that XML file would be sent to further via XI.
For this purpose, we have created
1. Logical Sender Receiver Systems We are sending the data from DL3 system 100 client to DL3 800 client
2. Assigned the clients to the logical system.
3. Created the distribution model with the message type INVOIC.
4. Created the partner profiles.
5. Created an XML port in transaction WE21, in which the application server file path is mentioned on which the xml file would be generated and the function module is provided which will only generate the file name is mentioned. In the outbound trigger tab the RFC destination is mentioned which is of type TCP/IP LOCAL_EXEC
6. In transaction WE20, for the 100 logical system added the message type INVOIC as a outbound parameter and same for the 800 client. The receiver port is mentioned as XML port which we have created.
Now, when we create the billing document via VF01 transaction, we give the transmission medium as ALE in the output. Hence the IDOC gets generated. The XML file also gets generated but the contents of the file are ONLY control records of the IDOC.
And not the data record and the status records.
The IDOC, if we see in WE02 displayes all the data in control , data and status records.
We want the control, Data and Status records of the IDOC to be populated in the XML file.
Please suggest if any extra configuration is required in this case. We are working on SAP 4.6.
Thanks in advance for your answers.
Regards,
Anuja

Hi Rob,
Ya ,i will take care your suggestion from next time..
Yes, we have downloaded the file using transaction CG3Y and opned it with IE as suggested by you. Howerver the contents are still seems to be control record.
For your reference putting the contents of the file.
<?xml version = "1.0"?><INVOIC01><IDOC BEGIN="1"><EDI_DC40 SEGMENT="1"><TABNAM><![CDATA[EDI_DC40]]></TABNAM><MANDT>100</MANDT><DOCNUM>0000000000227012</DOCNUM><DOCREL>46C</DOCREL><STATUS>30</STATUS><DIRECT>1</DIRECT><OUTMOD>2</OUTMOD><IDOCTYP>INVOIC01</IDO
Please advice.
Thanks.
Regards,
Anuja.

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