Problem in IDoc XML Port Configuration

Hi All,
I'm trying the XML port scenario as per the blog /people/stefan.grube/blog/2006/09/18/collecting-idocs-without-using-bpm
The problem is the output XML file contains all the IDocs, not the exact number what we specify in the report RSEOUT00. For example if I specify 5 as Max No.Of IDocs for that report, the output file should have only 5 IDocs and not all which are waiting in the ALE layer. Is that correct? Or am I missing any configuration?
Thanks,
Joe.

Hi Ravi,
    I've used the option EDI_PATH_CREATE_DATE_TIME for the filename (Function Module Description). So it should create new files for every execution. Correct?
Actually, I had given the Max IDocs no to 3 (scheduled every hour) and executed 7 Idocs from WE19 expecting 2 files and 1 IDoc in the ALE Queue. But all 7 of them were written to the file.
Thanks,
Joe.

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      <NTEND>20110803</NTEND>
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    d) Enter details for Type: US/USER, Agent, and Lang.
    e) Click on the + button to select the message type.
    f) Select Partner no. and LS which ever create above.
    g) Select Message type
    h) Select Process code related to the Message type.
    I) save.
    In SLD – System Landscape Directory
    TS for R/3 (Logical system):-Assign the client name created in R/3 as Logical system Name.
    Ts for Third Party (Logical system):-
    BS for SAP R/3 (Logical system):- Assign the client name created in R/3 as Logical system Name.
    BS for Third Party (Logical system):-Enter the XI logical system name.
    In Transaction SALE
    Define and Assign the logical system name
    Regards,
    AshwinM

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