Intrastat Arrivals report with a wrong format

Hello gurus,
I have problems with producing the Intrastat Arrivals part for Belgium in the correct format. The file should be SDV format (semi-colon separated). I run ENPA and choose the report relevant for BE. Then I run VE15 to get the file, but it has a weird format:
The Belgian authorities require the file to start with 19/29 depending on the type of declaration, then to list Country, Transaction, Region, Commodity code, etc.
This is not the case though. The file created consists of much more different types of data and it is not semi-colon separated.
Someone knows what might be wrong? I expected that by choosing the BE format for extended declaration I'll get one.
Thanks a lot for your help!
Regards,
Darina

Hi Jurgen,
Thank you very much for you reply.
Yes, this note was already implemented in the system.
What  bothers me is that I expect that if I choose country BE in ENPA, I expect the file produced to be according to the BE legislation.
Also, I see on screen that Invoice value, Tare mass, Specific unit are filled in. I expect to see them also when creating the file. The Tare mass I cannot find at all, the rest are there but not at the place I expect and without decimal comma separator (instead of 1 305, 00 it is1305).
However, the BE law requires for e.g. a file starting with 29 for extended declaration; country of origin, etc. I don't see anything like this when I run the BE Intrastat and I guess I cannot influence the format?
Regards,
Darina

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