Creating Poster from File function causes all graphics files to distort.

Sorry for the long subject title, didn't know how to pare it down...
What's happening is when I add 3D content in Acrobat 3D V8 I select the option in the Poster Image window to "Creat poster from file", the graphic ALWAYS rotates the image and often distorts it as well.
Any fix for this?
Jeff Perkins

I don't get this error. I've tried both JPG and BMP files, and both work. Hmmm...maybe it's due to the aspect ratio. Try at least matching the layout (portrait/landscape) between the 3D annot and the graphic file.

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Hi,
I created a function module which retrieves some master data, creates a sapscript for displaying the data and finally converts the sapscript to an otf. Afterwards the otf is converted to a pdf file.
The problem is that the pdf file is created but it is empty!
Here is a piece of the code:
FUNCTION zhr_display_jobdescrpdf.
* To access the SAP script output in OTF format.
struct-tdgetotf = 'X'.
struct-tdprogram = SY-REPID.
CALL FUNCTION 'OPEN_FORM'
     EXPORTING
*           APPLICATION        = 'TX'        " this is SapScript Appl
          device             = 'PRINTER'   " allow output to printer
          dialog             = 'X'         " printer dialog requested
          form               = 'ZHR_JOB_DESCR'       " name of form (SE71)
          language           = 'E'
          OPTIONS            = struct
CALL FUNCTION 'START_FORM'
EXPORTING
*   ARCHIVE_INDEX          =
   form                   = 'ZHR_JOB_DESCR'
   language               = 'E'
*   STARTPAGE              = ' '
*   PROGRAM                = ' '
*   MAIL_APPL_OBJECT       =
*   IMPORTING
*   LANGUAGE               =
CALL FUNCTION 'WRITE_FORM'
     EXPORTING
       element                        = 'TEXT'
       function                       = 'SET'
       type                           = 'BODY'
       window                         = 'MAIN'
CALL FUNCTION 'END_FORM'
* IMPORTING
* RESULT =
EXCEPTIONS
CALL FUNCTION 'CLOSE_FORM'
* IMPORTING
* RESULT =
* RDI_RESULT =
TABLES
otfdata = datab[]
EXCEPTIONS
ENDFUNCTION.
The content of datab[] is:
1     //     XHPLJIIID    0700 0000000000
2     IN     01EZHR_JOB_DESCR   MAIN
3     OP     DINA4   P 144 240 1683811906000010000100001
4     IN     02MAIN
5     EP
6     //
So none of the variables that are used in the sapscript were transferred, although they are filled with the correct values when I put a breakpoint on the function 'write_form'. It looks like the sapscript can't access variables that are declared in a function module.
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Did anyone had the same or similar problem?
Greetings,
Frederik

Hi,
Yes my problem is already solved.
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Greetings;
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SOAP and java problem....create SOAPMessage from file. Extremely important!

Hi,
I've got a problem related to usage of SOAP in Java. I receive a file containing SOAP message with XML attachment. I store it on hard disk.
Then I create a SOAP message as it is shown in source code below.
When I try to get the attachment, the method doesn't return anything.
If I pass to method createMessage value null instead of new MimeHeaders(), the result is the same.
What can be the problem? How to solve it? Any idea?
Looking forward any support.
BR,
rafikoko
MessageFactory factory = MessageFactory.newInstance();
SOAPMessage message = factory.createMessage(new MimeHeaders(), new FileInputStream(xmlFile));
Iterator attachments = message.getAttachments();
log4j.error("TEST:before while:"+message.countAttachments());
while(attachments.hasNext()){
log4j.error("TEST:while");
Object finvoice = attachments.next();
log4j.error("TEST:Finvoice:"+finvoice);
}

I attach also a SOAP message. Perhaps it will help you.
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd">
<SOAP-ENV:Header>
<eb:MessageHeader xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd"
SOAP-ENV:mustUnderstand="1" eb:id="20030222133003285">
    <eb:From>
       <eb:PartyId>FI9859292720000267</eb:PartyId>
       <eb:Role>Sender</eb:Role>
    </eb:From>
    <eb:From>
       <eb:PartyId>OKOYFIHH</eb:PartyId>
       <eb:Role>Intermediator</eb:Role>
    </eb:From>
    <eb:To>
       <eb:PartyId>FI3329501800008512</eb:PartyId>
       <eb:Role>Receiver</eb:Role>
    </eb:To>
    <eb:To>
       <eb:PartyId>NDEAFIHH</eb:PartyId>
       <eb:Role>Intermediator</eb:Role>
    </eb:To>
<eb:CPAId>yoursandmycpa</eb:CPAId>
<eb:ConversationId>nnnnn</eb:ConversationId>
<eb:Service>Routing</eb:Service>
<eb:Action>ProcessInvoice</eb:Action>
<eb:MessageData>
     <eb:MessageId>1</eb:MessageId>
     <eb:Timestamp>2003-01-22T11:12:12+02</eb:Timestamp>
     <eb:RefToMessageId/>
</eb:MessageData>
</eb:MessageHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<eb:Manifest eb:id="Manifest" eb:version="2.0">
<eb:Reference eb:id="Finvoice" xlink:href="20020209-133003">
<eb:schema eb:location="http://www.pankkiyhdistys.fi/verkkolasku/finvoice/finvoice.xsd" eb:version="2.0"/>
</eb:Reference>
</eb:Manifest>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
<?xml version="1.0" encoding="ISO-8859-1"?>


<!DOCTYPE Finvoice SYSTEM "Finvoice.dtd">
<?xml-stylesheet type="text/xsl" href="Finvoice.xsl"?>

<Finvoice Version="1.0">
     <SellerPartyDetails>
          <SellerPartyIdentifier>0123456-7</SellerPartyIdentifier>
          <SellerOrganisationName>Pullin Kala Oy</SellerOrganisationName>
          <SellerOrganisationTaxCode>0123456-7</SellerOrganisationTaxCode>
          <SellerPostalAddressDetails>
               <SellerStreetName>Haapatie 7</SellerStreetName>
               <SellerTownName>Helsinki</SellerTownName>
               <SellerPostCodeIdentifier>00100</SellerPostCodeIdentifier>
               <CountryCode>FI</CountryCode>
               <CountryName>FINLAND</CountryName>
               <SellerPostOfficeBoxIdentifier>PL 302</SellerPostOfficeBoxIdentifier>
          </SellerPostalAddressDetails>
     </SellerPartyDetails>
     <SellerContactPersonName>Hanna Paananen</SellerContactPersonName>
     <SellerCommunicationDetails>
          <SellerPhoneNumberIdentifier>050-5432659</SellerPhoneNumberIdentifier>
          <SellerEmailaddressIdentifier>[email protected]</SellerEmailaddressIdentifier>
     </SellerCommunicationDetails>
     <SellerInformationDetails>
          <SellerHomeTownName>Helsinki</SellerHomeTownName>
          <SellerVatRegistrationText>Alv.Rek</SellerVatRegistrationText>
          <SellerVatRegistrationDate Format="CCYYMMDD">19990321</SellerVatRegistrationDate>
          <SellerPhoneNumber>(09) 542 1222</SellerPhoneNumber>
          <SellerFaxNumber>(09) 542 2221</SellerFaxNumber>
          <SellerCommonEmailaddressIdentifier>[email protected]</SellerCommonEmailaddressIdentifier>
          <SellerWebaddressIdentifier>www.pullinkala.fi</SellerWebaddressIdentifier>
          <SellerAccountDetails>
               <SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
               <SellerBic IdentificationSchemeName="BIC">OKOYFIHH</SellerBic>
          </SellerAccountDetails>
          <SellerAccountDetails>
               <SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
               <SellerBic IdentificationSchemeName="BIC">NDEAFIHH</SellerBic>
          </SellerAccountDetails>
     </SellerInformationDetails>
     <BuyerPartyDetails>
          <BuyerPartyIdentifier>CL12221</BuyerPartyIdentifier>
          <BuyerOrganisationName>Kalakauppa Vilkkunen</BuyerOrganisationName>
          <BuyerPostalAddressDetails>
               <BuyerStreetName>Haapatie 1</BuyerStreetName>
               <BuyerTownName>Helsinki</BuyerTownName>
               <BuyerPostCodeIdentifier>00211</BuyerPostCodeIdentifier>
               <CountryCode/>
               <CountryName/>
               <BuyerPostOfficeBoxIdentifier/>
          </BuyerPostalAddressDetails>
     </BuyerPartyDetails>
     <BuyerContactPersonName>Maija Vikkunen</BuyerContactPersonName>
     <BuyerCommunicationDetails>
          <BuyerPhoneNumberIdentifier>(09)221222</BuyerPhoneNumberIdentifier>
          <BuyerEmailaddressIdentifier>[email protected]</BuyerEmailaddressIdentifier>
     </BuyerCommunicationDetails>
     <InvoiceDetails>
          <InvoiceTypeCode>INV01</InvoiceTypeCode>
          <InvoiceTypeText>LASKU</InvoiceTypeText>
          <OriginCode>Origin</OriginCode>
          <InvoiceNumber>1/2002</InvoiceNumber>
          <InvoiceDate Format="CCYYMMDD">20020612</InvoiceDate>
          <SellerReferenceIdentifier>212</SellerReferenceIdentifier>
          <OrderIdentifier>TI0988</OrderIdentifier>
          <InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</InvoiceTotalVatExcludedAmount>
          <InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">22,00</InvoiceTotalVatAmount>
          <InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">122,00</InvoiceTotalVatIncludedAmount>
          <ShortProposedAccountIdentifier>9922</ShortProposedAccountIdentifier>
          <NormalProposedAccountIdentifier>8822</NormalProposedAccountIdentifier>
          <AccountDimensionText>4500</AccountDimensionText>
          <VatSpecificationDetails>
               <VatBaseAmount AmountCurrencyIdentifier="EUR">100,00</VatBaseAmount>
               <VatRatePercent>22</VatRatePercent>
               <VatRateAmount AmountCurrencyIdentifier="EUR">22,00</VatRateAmount>
          </VatSpecificationDetails>
          <PaymentTermsDetails>
               <PaymentTermsFreeText>14 p�iv�� netto</PaymentTermsFreeText>
               <PaymentOverDueFineDetails>
                    <PaymentOverDueFineFreeText>Yliaikakorko 16%</PaymentOverDueFineFreeText>
                    <PaymentOverDueFinePercent>16</PaymentOverDueFinePercent>
               </PaymentOverDueFineDetails>
          </PaymentTermsDetails>
     </InvoiceDetails>
     <PaymentStatusDetails>
          <PaymentStatusCode>NOTPAID</PaymentStatusCode>
     </PaymentStatusDetails>
     <VirtualBankBarcode>250003210002229000122000000000000000862074102062800009</VirtualBankBarcode>
     <InvoiceRow>
          <ArticleIdentifier>123213123332123</ArticleIdentifier>
          <ArticleName>TUURA</ArticleName>
          <BuyerArticleIdentifier>1232321232332</BuyerArticleIdentifier>
          <DeliveredQuantity QuantityUnitCode="Kpl">10</DeliveredQuantity>
          <OrderedQuantity QuantityUnitCode="Kpl">10</OrderedQuantity>
          <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="e/kpl">5,00</UnitPriceAmount>
          <RowIdentifier>221</RowIdentifier>
          <RowIdentifierDate Format="CCYYMMDD">20020611</RowIdentifierDate>
          <RowDeliveryDate Format="CCYYMMDD">20020615</RowDeliveryDate>
          <RowShortProposedAccountIdentifier>9922</RowShortProposedAccountIdentifier>
          <RowNormalProposedAccountIdentifier>8822</RowNormalProposedAccountIdentifier>
          <RowAccountDimensionText>4500</RowAccountDimensionText>
          <RowFreeText>Tuurat myyd��n varsien kanssa.</RowFreeText>
          <RowDiscountPercent>0</RowDiscountPercent>
          <RowVatRatePercent>22</RowVatRatePercent>
          <RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
          <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
          <RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
     </InvoiceRow>
     <InvoiceRow>
          <ArticleIdentifier>123213123332123</ArticleIdentifier>
          <ArticleName>HUOLLON VUOSIMAKSU</ArticleName>
          <StartDate Format="CCYYMMDDHHMMSS">20020611000000</StartDate>
          <EndDate Format="CCYYMMDDHHMMSS">2003062011000000</EndDate>
          <RowShortProposedAccountIdentifier>9923</RowShortProposedAccountIdentifier>
          <RowNormalProposedAccountIdentifier>8823</RowNormalProposedAccountIdentifier>
          <RowAccountDimensionText>4500</RowAccountDimensionText>
          <RowVatRatePercent>22</RowVatRatePercent>
          <RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
          <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
          <RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
     </InvoiceRow>
     <EpiDetails>
          <EpiIdentificationDetails>
               <EpiDate Format="CCYYMMDD">20020612</EpiDate>
               <EpiReference>1</EpiReference>
          </EpiIdentificationDetails>
          <EpiPartyDetails>
               <EpiBfiPartyDetails>
                    <EpiBfiIdentifier IdentificationSchemeName="BIC">OKOYFIHH</EpiBfiIdentifier>
               </EpiBfiPartyDetails>
               <EpiBeneficiaryPartyDetails>
                    <EpiNameAddressDetails>Pullin Kala</EpiNameAddressDetails>
                    <EpiAccountID IdentificationSchemeName="IBAN">FI1234567890123456</EpiAccountID>
               </EpiBeneficiaryPartyDetails>
          </EpiPartyDetails>
          <EpiPaymentInstructionDetails>
               <EpiRemittanceInfoIdentifier>8620741</EpiRemittanceInfoIdentifier>
               <EpiInstructedAmount AmountCurrencyIdentifier="EUR">122,00</EpiInstructedAmount>
               <EpiCharge ChargeOption="SHA">SHA</EpiCharge>
               <EpiDateOptionDate Format="CCYYMMDD">20020628</EpiDateOptionDate>
          </EpiPaymentInstructionDetails>
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</Finvoice>

SOAP and java problem....create SOAPMessage from file

Hi,
I've got a problem related to usage of SOAP in Java. I receive a file containing SOAP message with XML attachment. I store it on hard disk.
Then I create a SOAP message as it is shown in source code below.
When I try to get the attachment, the method doesn't return anything.
If I pass to method createMessage value null instead of new MimeHeaders(), the result is the same.
What can be the problem? How to solve it? Any idea?
Looking forward any support.
BR,
rafikoko
MessageFactory factory = MessageFactory.newInstance();
SOAPMessage message = factory.createMessage(new MimeHeaders(), new FileInputStream(xmlFile));
Iterator attachments = message.getAttachments();
log4j.error("TEST:before while:"+message.countAttachments());
while(attachments.hasNext()){
log4j.error("TEST:while");
Object finvoice = attachments.next();
log4j.error("TEST:Finvoice:"+finvoice);
}

I attach also a SOAP message. Perhaps it will help you.
<SOAP-ENV:Envelope xmlns:SOAP-ENV="http://schemas.xmlsoap.org/soap/envelope/" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd">
<SOAP-ENV:Header>
<eb:MessageHeader xmlns:eb="http://www.oasis-open.org/committees/ebxml-msg/schema/msg-header-2_0.xsd"
SOAP-ENV:mustUnderstand="1" eb:id="20030222133003285">
    <eb:From>
       <eb:PartyId>FI9859292720000267</eb:PartyId>
       <eb:Role>Sender</eb:Role>
    </eb:From>
    <eb:From>
       <eb:PartyId>OKOYFIHH</eb:PartyId>
       <eb:Role>Intermediator</eb:Role>
    </eb:From>
    <eb:To>
       <eb:PartyId>FI3329501800008512</eb:PartyId>
       <eb:Role>Receiver</eb:Role>
    </eb:To>
    <eb:To>
       <eb:PartyId>NDEAFIHH</eb:PartyId>
       <eb:Role>Intermediator</eb:Role>
    </eb:To>
<eb:CPAId>yoursandmycpa</eb:CPAId>
<eb:ConversationId>nnnnn</eb:ConversationId>
<eb:Service>Routing</eb:Service>
<eb:Action>ProcessInvoice</eb:Action>
<eb:MessageData>
     <eb:MessageId>1</eb:MessageId>
     <eb:Timestamp>2003-01-22T11:12:12+02</eb:Timestamp>
     <eb:RefToMessageId/>
</eb:MessageData>
</eb:MessageHeader>
</SOAP-ENV:Header>
<SOAP-ENV:Body>
<eb:Manifest eb:id="Manifest" eb:version="2.0">
<eb:Reference eb:id="Finvoice" xlink:href="20020209-133003">
<eb:schema eb:location="http://www.pankkiyhdistys.fi/verkkolasku/finvoice/finvoice.xsd" eb:version="2.0"/>
</eb:Reference>
</eb:Manifest>
</SOAP-ENV:Body>
</SOAP-ENV:Envelope>
<?xml version="1.0" encoding="ISO-8859-1"?>


<!DOCTYPE Finvoice SYSTEM "Finvoice.dtd">
<?xml-stylesheet type="text/xsl" href="Finvoice.xsl"?>

<Finvoice Version="1.0">
     <SellerPartyDetails>
          <SellerPartyIdentifier>0123456-7</SellerPartyIdentifier>
          <SellerOrganisationName>Pullin Kala Oy</SellerOrganisationName>
          <SellerOrganisationTaxCode>0123456-7</SellerOrganisationTaxCode>
          <SellerPostalAddressDetails>
               <SellerStreetName>Haapatie 7</SellerStreetName>
               <SellerTownName>Helsinki</SellerTownName>
               <SellerPostCodeIdentifier>00100</SellerPostCodeIdentifier>
               <CountryCode>FI</CountryCode>
               <CountryName>FINLAND</CountryName>
               <SellerPostOfficeBoxIdentifier>PL 302</SellerPostOfficeBoxIdentifier>
          </SellerPostalAddressDetails>
     </SellerPartyDetails>
     <SellerContactPersonName>Hanna Paananen</SellerContactPersonName>
     <SellerCommunicationDetails>
          <SellerPhoneNumberIdentifier>050-5432659</SellerPhoneNumberIdentifier>
          <SellerEmailaddressIdentifier>[email protected]</SellerEmailaddressIdentifier>
     </SellerCommunicationDetails>
     <SellerInformationDetails>
          <SellerHomeTownName>Helsinki</SellerHomeTownName>
          <SellerVatRegistrationText>Alv.Rek</SellerVatRegistrationText>
          <SellerVatRegistrationDate Format="CCYYMMDD">19990321</SellerVatRegistrationDate>
          <SellerPhoneNumber>(09) 542 1222</SellerPhoneNumber>
          <SellerFaxNumber>(09) 542 2221</SellerFaxNumber>
          <SellerCommonEmailaddressIdentifier>[email protected]</SellerCommonEmailaddressIdentifier>
          <SellerWebaddressIdentifier>www.pullinkala.fi</SellerWebaddressIdentifier>
          <SellerAccountDetails>
               <SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
               <SellerBic IdentificationSchemeName="BIC">OKOYFIHH</SellerBic>
          </SellerAccountDetails>
          <SellerAccountDetails>
               <SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
               <SellerBic IdentificationSchemeName="BIC">NDEAFIHH</SellerBic>
          </SellerAccountDetails>
     </SellerInformationDetails>
     <BuyerPartyDetails>
          <BuyerPartyIdentifier>CL12221</BuyerPartyIdentifier>
          <BuyerOrganisationName>Kalakauppa Vilkkunen</BuyerOrganisationName>
          <BuyerPostalAddressDetails>
               <BuyerStreetName>Haapatie 1</BuyerStreetName>
               <BuyerTownName>Helsinki</BuyerTownName>
               <BuyerPostCodeIdentifier>00211</BuyerPostCodeIdentifier>
               <CountryCode/>
               <CountryName/>
               <BuyerPostOfficeBoxIdentifier/>
          </BuyerPostalAddressDetails>
     </BuyerPartyDetails>
     <BuyerContactPersonName>Maija Vikkunen</BuyerContactPersonName>
     <BuyerCommunicationDetails>
          <BuyerPhoneNumberIdentifier>(09)221222</BuyerPhoneNumberIdentifier>
          <BuyerEmailaddressIdentifier>[email protected]</BuyerEmailaddressIdentifier>
     </BuyerCommunicationDetails>
     <InvoiceDetails>
          <InvoiceTypeCode>INV01</InvoiceTypeCode>
          <InvoiceTypeText>LASKU</InvoiceTypeText>
          <OriginCode>Origin</OriginCode>
          <InvoiceNumber>1/2002</InvoiceNumber>
          <InvoiceDate Format="CCYYMMDD">20020612</InvoiceDate>
          <SellerReferenceIdentifier>212</SellerReferenceIdentifier>
          <OrderIdentifier>TI0988</OrderIdentifier>
          <InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</InvoiceTotalVatExcludedAmount>
          <InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">22,00</InvoiceTotalVatAmount>
          <InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">122,00</InvoiceTotalVatIncludedAmount>
          <ShortProposedAccountIdentifier>9922</ShortProposedAccountIdentifier>
          <NormalProposedAccountIdentifier>8822</NormalProposedAccountIdentifier>
          <AccountDimensionText>4500</AccountDimensionText>
          <VatSpecificationDetails>
               <VatBaseAmount AmountCurrencyIdentifier="EUR">100,00</VatBaseAmount>
               <VatRatePercent>22</VatRatePercent>
               <VatRateAmount AmountCurrencyIdentifier="EUR">22,00</VatRateAmount>
          </VatSpecificationDetails>
          <PaymentTermsDetails>
               <PaymentTermsFreeText>14 p�iv�� netto</PaymentTermsFreeText>
               <PaymentOverDueFineDetails>
                    <PaymentOverDueFineFreeText>Yliaikakorko 16%</PaymentOverDueFineFreeText>
                    <PaymentOverDueFinePercent>16</PaymentOverDueFinePercent>
               </PaymentOverDueFineDetails>
          </PaymentTermsDetails>
     </InvoiceDetails>
     <PaymentStatusDetails>
          <PaymentStatusCode>NOTPAID</PaymentStatusCode>
     </PaymentStatusDetails>
     <VirtualBankBarcode>250003210002229000122000000000000000862074102062800009</VirtualBankBarcode>
     <InvoiceRow>
          <ArticleIdentifier>123213123332123</ArticleIdentifier>
          <ArticleName>TUURA</ArticleName>
          <BuyerArticleIdentifier>1232321232332</BuyerArticleIdentifier>
          <DeliveredQuantity QuantityUnitCode="Kpl">10</DeliveredQuantity>
          <OrderedQuantity QuantityUnitCode="Kpl">10</OrderedQuantity>
          <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="e/kpl">5,00</UnitPriceAmount>
          <RowIdentifier>221</RowIdentifier>
          <RowIdentifierDate Format="CCYYMMDD">20020611</RowIdentifierDate>
          <RowDeliveryDate Format="CCYYMMDD">20020615</RowDeliveryDate>
          <RowShortProposedAccountIdentifier>9922</RowShortProposedAccountIdentifier>
          <RowNormalProposedAccountIdentifier>8822</RowNormalProposedAccountIdentifier>
          <RowAccountDimensionText>4500</RowAccountDimensionText>
          <RowFreeText>Tuurat myyd��n varsien kanssa.</RowFreeText>
          <RowDiscountPercent>0</RowDiscountPercent>
          <RowVatRatePercent>22</RowVatRatePercent>
          <RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
          <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
          <RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
     </InvoiceRow>
     <InvoiceRow>
          <ArticleIdentifier>123213123332123</ArticleIdentifier>
          <ArticleName>HUOLLON VUOSIMAKSU</ArticleName>
          <StartDate Format="CCYYMMDDHHMMSS">20020611000000</StartDate>
          <EndDate Format="CCYYMMDDHHMMSS">2003062011000000</EndDate>
          <RowShortProposedAccountIdentifier>9923</RowShortProposedAccountIdentifier>
          <RowNormalProposedAccountIdentifier>8823</RowNormalProposedAccountIdentifier>
          <RowAccountDimensionText>4500</RowAccountDimensionText>
          <RowVatRatePercent>22</RowVatRatePercent>
          <RowVatAmount AmountCurrencyIdentifier="EUR">11,00</RowVatAmount>
          <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">50,00</RowVatExcludedAmount>
          <RowAmount AmountCurrencyIdentifier="EUR">61,00</RowAmount>
     </InvoiceRow>
     <EpiDetails>
          <EpiIdentificationDetails>
               <EpiDate Format="CCYYMMDD">20020612</EpiDate>
               <EpiReference>1</EpiReference>
          </EpiIdentificationDetails>
          <EpiPartyDetails>
               <EpiBfiPartyDetails>
                    <EpiBfiIdentifier IdentificationSchemeName="BIC">OKOYFIHH</EpiBfiIdentifier>
               </EpiBfiPartyDetails>
               <EpiBeneficiaryPartyDetails>
                    <EpiNameAddressDetails>Pullin Kala</EpiNameAddressDetails>
                    <EpiAccountID IdentificationSchemeName="IBAN">FI1234567890123456</EpiAccountID>
               </EpiBeneficiaryPartyDetails>
          </EpiPartyDetails>
          <EpiPaymentInstructionDetails>
               <EpiRemittanceInfoIdentifier>8620741</EpiRemittanceInfoIdentifier>
               <EpiInstructedAmount AmountCurrencyIdentifier="EUR">122,00</EpiInstructedAmount>
               <EpiCharge ChargeOption="SHA">SHA</EpiCharge>
               <EpiDateOptionDate Format="CCYYMMDD">20020628</EpiDateOptionDate>
          </EpiPaymentInstructionDetails>
     </EpiDetails>
</Finvoice>

IDCS3 - Created PDF from InDesign - tabs are all messed up!!!

Help. I had an InDesign CS3 document which I exported as a PDF file (which I've done many other times successfully with other documents). This time, however, it appears the PDF file didn't recognize my InDesign tab settings because text is flying all over the place on the PDF. It's HORRIBLE. Any ideas why this is happening???
Thanks! :-)

If you are using the same settings as previous jobs, your settings are probably not at fault...
Maybe a corrupt font or image, try changing to known good fonts on one page and re-export then remove the images from that page and retry. (make a copy of the job and cut it back to one page, dont just send one page of the larger doc)
If you eliminate those easy things it will narrow the field a lot.
Maybe reset prefs too.

Creating Poster from File function causes all graphics files to distort.

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