EDI820 currency and amount- blank in Payment advice.(Basic type PEXR2002)

Hi All,
We are in the process of implementing EDI 820 for customer payments.
When the IDOC is generated, a payment advice is created but it has blank values in amount & currency fields, due to which we get an error "Formatting error in the field BKPF-WAERS ; see next message"
I had maintained currency & amount values in segment E1IDKU5 through WE19, but I am not sure why the payment advice generated has blank values.
Can anyone please let me know what could be the reason.
Thanks in advance.
Krishna

Have you checked this thread in SDN?
PEXR 2002, Stopping generation of EUPEXR inbound message type.
This is automatically generated by SAP, and deals with the eletronic signature details usually accompanying an electronic payment instruction set. The thread gives a way to prevent output of the IDoc (not preventing generation through!).
The Building Block documentation for In-House Cash clearly states:
When you create PAYEXT, EUPEXR is created automatically. Recommendation: Create a port to which EUPEXR can be sent, if you do not need this Idoc type in SAP In-House Cash. You can delete this file defined for the port at specific intervals.
Rgds
Gulshan

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EDI820 currency and amount- blank in Payment advice.(Basic type PEXR2002)

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