<?xml version="1.0" encoding="UTF-8"?>
<soapenv:Envelope xmlns:soapenv="http://schemas.xmlsoap.org/soap/envelope/" xmlns:zz1="http://SAPCustomFields.com/ZZ1_" xmlns:sfin="http://sap.com/xi/SAPSCORE/SFIN"><soapenv:Body><sfin:JournalEntryBulkCreateRequest><MessageHeader xmlns=""><CreationDateTime>2025-12-16T17:27:47Z</CreationDateTime><ID>INVOICE_3120000002</ID></MessageHeader><JournalEntryCreateRequest xmlns=""><MessageHeader><CreationDateTime>2025-12-16T17:27:47Z</CreationDateTime><ID>INVOICE_3120000002</ID></MessageHeader><JournalEntry><OriginalReferenceDocumentType>BKPFF</OriginalReferenceDocumentType><OriginalReferenceDocument>2025-12-16_13-52-5</OriginalReferenceDocument><OriginalReferenceDocumentLogicalSystem>TINA</OriginalReferenceDocumentLogicalSystem><BusinessTransactionType>RFBU</BusinessTransactionType><AccountingDocumentType>YO</AccountingDocumentType><DocumentReferenceID>11</DocumentReferenceID><DocumentHeaderText>Invoice 1234567</DocumentHeaderText><CreatedByUser>SAP_TINA</CreatedByUser><CompanyCode>3100</CompanyCode><DocumentDate>2025-12-16</DocumentDate><PostingDate>2025-12-16</PostingDate><TaxReportingDate>2025-12-16</TaxReportingDate><Reference1InDocumentHeader>3120000002</Reference1InDocumentHeader><Reference2InDocumentHeader>1234567</Reference2InDocumentHeader><CreditorItem><ReferenceDocumentItem>1</ReferenceDocumentItem><Creditor>46000039</Creditor><AmountInTransactionCurrency currencyCode="EUR">-11</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>BSP</DocumentItemText><AssignmentReference>1234567</AssignmentReference><BusinessPlace>KSA</BusinessPlace><DownPaymentTerms><ProfitCenter>1010050000</ProfitCenter></DownPaymentTerms><CashDiscount1Days>0</CashDiscount1Days><Reference1IDByBusinessPartner>-</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>110591007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner>-</Reference3IDByBusinessPartner></CreditorItem><Item><ReferenceDocumentItem>2</ReferenceDocumentItem><GLAccount>2300000856</GLAccount><AmountInTransactionCurrency currencyCode="EUR">11</AmountInTransactionCurrency><DebitCreditCode>S</DebitCreditCode><DocumentItemText>Clearing entry</DocumentItemText><AssignmentReference>11</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter><CostCenter>2010050000</CostCenter></AccountAssignment><zz1:ZZ1_REFERENCEID1>-</zz1:ZZ1_REFERENCEID1><zz1:ZZ1_REFERENCEID2>110591007002</zz1:ZZ1_REFERENCEID2><zz1:ZZ1_REFERENCEID3>11</zz1:ZZ1_REFERENCEID3></Item></JournalEntry></JournalEntryCreateRequest><JournalEntryCreateRequest xmlns=""><MessageHeader><CreationDateTime>2025-12-16T17:27:47Z</CreationDateTime><ID>INVOICE_3120000002</ID></MessageHeader><JournalEntry><OriginalReferenceDocumentType>BKPFF</OriginalReferenceDocumentType><OriginalReferenceDocument>2025-12-16_13-52-5</OriginalReferenceDocument><OriginalReferenceDocumentLogicalSystem>TINA</OriginalReferenceDocumentLogicalSystem><BusinessTransactionType>RFBU</BusinessTransactionType><AccountingDocumentType>YO</AccountingDocumentType><DocumentReferenceID>12</DocumentReferenceID><DocumentHeaderText>Invoice 1234567</DocumentHeaderText><CreatedByUser>SAP_TINA</CreatedByUser><CompanyCode>3100</CompanyCode><DocumentDate>2025-12-16</DocumentDate><PostingDate>2025-12-16</PostingDate><TaxReportingDate>2025-12-16</TaxReportingDate><Reference1InDocumentHeader>3120000002</Reference1InDocumentHeader><Reference2InDocumentHeader>1234567</Reference2InDocumentHeader><CreditorItem><ReferenceDocumentItem>1</ReferenceDocumentItem><Creditor>46000039</Creditor><AmountInTransactionCurrency currencyCode="EUR">-12</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>BSP</DocumentItemText><AssignmentReference>1234567</AssignmentReference><BusinessPlace>KSA</BusinessPlace><DownPaymentTerms><ProfitCenter>1010050000</ProfitCenter></DownPaymentTerms><CashDiscount1Days>0</CashDiscount1Days><Reference1IDByBusinessPartner>-</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>110591007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner>-</Reference3IDByBusinessPartner></CreditorItem><Item><ReferenceDocumentItem>2</ReferenceDocumentItem><GLAccount>2300000856</GLAccount><AmountInTransactionCurrency currencyCode="EUR">12</AmountInTransactionCurrency><DebitCreditCode>S</DebitCreditCode><DocumentItemText>Clearing entry</DocumentItemText><AssignmentReference>12</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter><CostCenter>2010050000</CostCenter></AccountAssignment><zz1:ZZ1_REFERENCEID1>-</zz1:ZZ1_REFERENCEID1><zz1:ZZ1_REFERENCEID2>110591007002</zz1:ZZ1_REFERENCEID2><zz1:ZZ1_REFERENCEID3>12</zz1:ZZ1_REFERENCEID3></Item></JournalEntry></JournalEntryCreateRequest><JournalEntryCreateRequest xmlns=""><MessageHeader><CreationDateTime>2025-12-16T17:27:47Z</CreationDateTime><ID>INVOICE_3120000002</ID></MessageHeader><JournalEntry><OriginalReferenceDocumentType>BKPFF</OriginalReferenceDocumentType><OriginalReferenceDocument>2025-12-16_13-52-5</OriginalReferenceDocument><OriginalReferenceDocumentLogicalSystem>TINA</OriginalReferenceDocumentLogicalSystem><BusinessTransactionType>RFBU</BusinessTransactionType><AccountingDocumentType>YO</AccountingDocumentType><DocumentReferenceID>13</DocumentReferenceID><DocumentHeaderText>Invoice 1234567</DocumentHeaderText><CreatedByUser>SAP_TINA</CreatedByUser><CompanyCode>3100</CompanyCode><DocumentDate>2025-12-16</DocumentDate><PostingDate>2025-12-16</PostingDate><TaxReportingDate>2025-12-16</TaxReportingDate><Reference1InDocumentHeader>3120000002</Reference1InDocumentHeader><Reference2InDocumentHeader>1234567</Reference2InDocumentHeader><CreditorItem><ReferenceDocumentItem>1</ReferenceDocumentItem><Creditor>46000039</Creditor><AmountInTransactionCurrency currencyCode="EUR">-13</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>BSP</DocumentItemText><AssignmentReference>1234567</AssignmentReference><BusinessPlace>KSA</BusinessPlace><DownPaymentTerms><ProfitCenter>1010050000</ProfitCenter></DownPaymentTerms><CashDiscount1Days>0</CashDiscount1Days><Reference1IDByBusinessPartner>-</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>110591007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner>-</Reference3IDByBusinessPartner></CreditorItem><Item><ReferenceDocumentItem>2</ReferenceDocumentItem><GLAccount>2300000856</GLAccount><AmountInTransactionCurrency currencyCode="EUR">13</AmountInTransactionCurrency><DebitCreditCode>S</DebitCreditCode><DocumentItemText>Clearing entry</DocumentItemText><AssignmentReference>13</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter><CostCenter>2010050000</CostCenter></AccountAssignment><zz1:ZZ1_REFERENCEID1>-</zz1:ZZ1_REFERENCEID1><zz1:ZZ1_REFERENCEID2>110591007002</zz1:ZZ1_REFERENCEID2><zz1:ZZ1_REFERENCEID3>13</zz1:ZZ1_REFERENCEID3></Item></JournalEntry></JournalEntryCreateRequest><JournalEntryCreateRequest xmlns=""><MessageHeader><CreationDateTime>2025-12-16T17:27:47Z</CreationDateTime><ID>INVOICE_3120000002</ID></MessageHeader><JournalEntry><OriginalReferenceDocumentType>BKPFF</OriginalReferenceDocumentType><OriginalReferenceDocument>2025-12-16_13-52-5</OriginalReferenceDocument><OriginalReferenceDocumentLogicalSystem>TINA</OriginalReferenceDocumentLogicalSystem><BusinessTransactionType>RFBU</BusinessTransactionType><AccountingDocumentType>YO</AccountingDocumentType><DocumentReferenceID>14</DocumentReferenceID><DocumentHeaderText>Invoice 1234567</DocumentHeaderText><CreatedByUser>SAP_TINA</CreatedByUser><CompanyCode>3100</CompanyCode><DocumentDate>2025-12-16</DocumentDate><PostingDate>2025-12-16</PostingDate><TaxReportingDate>2025-12-16</TaxReportingDate><Reference1InDocumentHeader>3120000002</Reference1InDocumentHeader><Reference2InDocumentHeader>1234567</Reference2InDocumentHeader><CreditorItem><ReferenceDocumentItem>1</ReferenceDocumentItem><Creditor>46000039</Creditor><AmountInTransactionCurrency currencyCode="EUR">-14</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>BSP</DocumentItemText><AssignmentReference>1234567</AssignmentReference><BusinessPlace>KSA</BusinessPlace><DownPaymentTerms><ProfitCenter>1010050000</ProfitCenter></DownPaymentTerms><CashDiscount1Days>0</CashDiscount1Days><Reference1IDByBusinessPartner>-</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>110591007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner>-</Reference3IDByBusinessPartner></CreditorItem><Item><ReferenceDocumentItem>2</ReferenceDocumentItem><GLAccount>2300000856</GLAccount><AmountInTransactionCurrency currencyCode="EUR">14</AmountInTransactionCurrency><DebitCreditCode>S</DebitCreditCode><DocumentItemText>Clearing entry</DocumentItemText><AssignmentReference>14</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter><CostCenter>2010050000</CostCenter></AccountAssignment><zz1:ZZ1_REFERENCEID1>-</zz1:ZZ1_REFERENCEID1><zz1:ZZ1_REFERENCEID2>110591007002</zz1:ZZ1_REFERENCEID2><zz1:ZZ1_REFERENCEID3>14</zz1:ZZ1_REFERENCEID3></Item></JournalEntry></JournalEntryCreateRequest><JournalEntryCreateRequest xmlns=""><MessageHeader><CreationDateTime>2025-12-16T17:27:47Z</CreationDateTime><ID>INVOICE_3120000002</ID></MessageHeader><JournalEntry><OriginalReferenceDocumentType>BKPFF</OriginalReferenceDocumentType><OriginalReferenceDocument>2025-12-16_13-52-5</OriginalReferenceDocument><OriginalReferenceDocumentLogicalSystem>TINA</OriginalReferenceDocumentLogicalSystem><BusinessTransactionType>RFBU</BusinessTransactionType><AccountingDocumentType>YO</AccountingDocumentType><DocumentReferenceID>15</DocumentReferenceID><DocumentHeaderText>Invoice 1234567</DocumentHeaderText><CreatedByUser>SAP_TINA</CreatedByUser><CompanyCode>3100</CompanyCode><DocumentDate>2025-12-16</DocumentDate><PostingDate>2025-12-16</PostingDate><TaxReportingDate>2025-12-16</TaxReportingDate><Reference1InDocumentHeader>3120000002</Reference1InDocumentHeader><Reference2InDocumentHeader>1234567</Reference2InDocumentHeader><CreditorItem><ReferenceDocumentItem>1</ReferenceDocumentItem><Creditor>46000039</Creditor><AmountInTransactionCurrency currencyCode="EUR">-15</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>BSP</DocumentItemText><AssignmentReference>1234567</AssignmentReference><BusinessPlace>KSA</BusinessPlace><DownPaymentTerms><ProfitCenter>1010050000</ProfitCenter></DownPaymentTerms><CashDiscount1Days>0</CashDiscount1Days><Reference1IDByBusinessPartner>-</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>110591007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner>-</Reference3IDByBusinessPartner></CreditorItem><Item><ReferenceDocumentItem>2</ReferenceDocumentItem><GLAccount>2300000856</GLAccount><AmountInTransactionCurrency currencyCode="EUR">15</AmountInTransactionCurrency><DebitCreditCode>S</DebitCreditCode><DocumentItemText>Clearing entry</DocumentItemText><AssignmentReference>15</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter><CostCenter>2010050000</CostCenter></AccountAssignment><zz1:ZZ1_REFERENCEID1>-</zz1:ZZ1_REFERENCEID1><zz1:ZZ1_REFERENCEID2>110591007002</zz1:ZZ1_REFERENCEID2><zz1:ZZ1_REFERENCEID3>15</zz1:ZZ1_REFERENCEID3></Item></JournalEntry></JournalEntryCreateRequest><JournalEntryCreateRequest xmlns=""><MessageHeader><CreationDateTime>2025-12-16T17:27:47Z</CreationDateTime><ID>INVOICE_3120000002</ID></MessageHeader><JournalEntry><OriginalReferenceDocumentType>BKPFF</OriginalReferenceDocumentType><OriginalReferenceDocument>2025-12-16_13-52-5</OriginalReferenceDocument><OriginalReferenceDocumentLogicalSystem>TINA</OriginalReferenceDocumentLogicalSystem><BusinessTransactionType>RFBU</BusinessTransactionType><AccountingDocumentType>YO</AccountingDocumentType><DocumentReferenceID>16</DocumentReferenceID><DocumentHeaderText>Invoice 1234567</DocumentHeaderText><CreatedByUser>SAP_TINA</CreatedByUser><CompanyCode>3100</CompanyCode><DocumentDate>2025-12-16</DocumentDate><PostingDate>2025-12-16</PostingDate><TaxReportingDate>2025-12-16</TaxReportingDate><Reference1InDocumentHeader>3120000002</Reference1InDocumentHeader><Reference2InDocumentHeader>1234567</Reference2InDocumentHeader><CreditorItem><ReferenceDocumentItem>1</ReferenceDocumentItem><Creditor>46000039</Creditor><AmountInTransactionCurrency currencyCode="EUR">-16</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>BSP</DocumentItemText><AssignmentReference>1234567</AssignmentReference><BusinessPlace>KSA</BusinessPlace><DownPaymentTerms><ProfitCenter>1010050000</ProfitCenter></DownPaymentTerms><CashDiscount1Days>0</CashDiscount1Days><Reference1IDByBusinessPartner>-</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>110591007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner>-</Reference3IDByBusinessPartner></CreditorItem><Item><ReferenceDocumentItem>2</ReferenceDocumentItem><GLAccount>2300000856</GLAccount><AmountInTransactionCurrency currencyCode="EUR">16</AmountInTransactionCurrency><DebitCreditCode>S</DebitCreditCode><DocumentItemText>Clearing entry</DocumentItemText><AssignmentReference>16</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter><CostCenter>2010050000</CostCenter></AccountAssignment><zz1:ZZ1_REFERENCEID1>-</zz1:ZZ1_REFERENCEID1><zz1:ZZ1_REFERENCEID2>110591007002</zz1:ZZ1_REFERENCEID2><zz1:ZZ1_REFERENCEID3>16</zz1:ZZ1_REFERENCEID3></Item></JournalEntry></JournalEntryCreateRequest><JournalEntryCreateRequest xmlns=""><MessageHeader><CreationDateTime>2025-12-16T17:27:47Z</CreationDateTime><ID>INVOICE_3120000002</ID></MessageHeader><JournalEntry><OriginalReferenceDocumentType>BKPFF</OriginalReferenceDocumentType><OriginalReferenceDocument>2025-12-16_13-52-5</OriginalReferenceDocument><OriginalReferenceDocumentLogicalSystem>TINA</OriginalReferenceDocumentLogicalSystem><BusinessTransactionType>RFBU</BusinessTransactionType><AccountingDocumentType>YO</AccountingDocumentType><DocumentReferenceID>17</DocumentReferenceID><DocumentHeaderText>Invoice 1234567</DocumentHeaderText><CreatedByUser>SAP_TINA</CreatedByUser><CompanyCode>3100</CompanyCode><DocumentDate>2025-12-16</DocumentDate><PostingDate>2025-12-16</PostingDate><TaxReportingDate>2025-12-16</TaxReportingDate><Reference1InDocumentHeader>3120000002</Reference1InDocumentHeader><Reference2InDocumentHeader>1234567</Reference2InDocumentHeader><CreditorItem><ReferenceDocumentItem>1</ReferenceDocumentItem><Creditor>46000039</Creditor><AmountInTransactionCurrency currencyCode="EUR">-17</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>BSP</DocumentItemText><AssignmentReference>1234567</AssignmentReference><BusinessPlace>KSA</BusinessPlace><DownPaymentTerms><ProfitCenter>1010050000</ProfitCenter></DownPaymentTerms><CashDiscount1Days>0</CashDiscount1Days><Reference1IDByBusinessPartner>-</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>110591007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner>-</Reference3IDByBusinessPartner></CreditorItem><Item><ReferenceDocumentItem>2</ReferenceDocumentItem><GLAccount>2300000856</GLAccount><AmountInTransactionCurrency currencyCode="EUR">17</AmountInTransactionCurrency><DebitCreditCode>S</DebitCreditCode><DocumentItemText>Clearing entry</DocumentItemText><AssignmentReference>17</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter><CostCenter>2010050000</CostCenter></AccountAssignment><zz1:ZZ1_REFERENCEID1>-</zz1:ZZ1_REFERENCEID1><zz1:ZZ1_REFERENCEID2>110591007002</zz1:ZZ1_REFERENCEID2><zz1:ZZ1_REFERENCEID3>17</zz1:ZZ1_REFERENCEID3></Item></JournalEntry></JournalEntryCreateRequest><JournalEntryCreateRequest xmlns=""><MessageHeader><CreationDateTime>2025-12-16T17:27:47Z</CreationDateTime><ID>INVOICE_3120000002</ID></MessageHeader><JournalEntry><OriginalReferenceDocumentType>BKPFF</OriginalReferenceDocumentType><OriginalReferenceDocument>2025-12-16_13-52-5</OriginalReferenceDocument><OriginalReferenceDocumentLogicalSystem>TINA</OriginalReferenceDocumentLogicalSystem><BusinessTransactionType>RFBU</BusinessTransactionType><AccountingDocumentType>YO</AccountingDocumentType><DocumentReferenceID>18</DocumentReferenceID><DocumentHeaderText>Invoice 1234567</DocumentHeaderText><CreatedByUser>SAP_TINA</CreatedByUser><CompanyCode>3100</CompanyCode><DocumentDate>2025-12-16</DocumentDate><PostingDate>2025-12-16</PostingDate><TaxReportingDate>2025-12-16</TaxReportingDate><Reference1InDocumentHeader>3120000002</Reference1InDocumentHeader><Reference2InDocumentHeader>1234567</Reference2InDocumentHeader><CreditorItem><ReferenceDocumentItem>1</ReferenceDocumentItem><Creditor>46000039</Creditor><AmountInTransactionCurrency currencyCode="EUR">-18</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>BSP</DocumentItemText><AssignmentReference>1234567</AssignmentReference><BusinessPlace>KSA</BusinessPlace><DownPaymentTerms><ProfitCenter>1010050000</ProfitCenter></DownPaymentTerms><CashDiscount1Days>0</CashDiscount1Days><Reference1IDByBusinessPartner>-</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>110591007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner>-</Reference3IDByBusinessPartner></CreditorItem><Item><ReferenceDocumentItem>2</ReferenceDocumentItem><GLAccount>2300000856</GLAccount><AmountInTransactionCurrency currencyCode="EUR">18</AmountInTransactionCurrency><DebitCreditCode>S</DebitCreditCode><DocumentItemText>Clearing entry</DocumentItemText><AssignmentReference>18</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter><CostCenter>2010050000</CostCenter></AccountAssignment><zz1:ZZ1_REFERENCEID1>-</zz1:ZZ1_REFERENCEID1><zz1:ZZ1_REFERENCEID2>110591007002</zz1:ZZ1_REFERENCEID2><zz1:ZZ1_REFERENCEID3>18</zz1:ZZ1_REFERENCEID3></Item></JournalEntry></JournalEntryCreateRequest><JournalEntryCreateRequest xmlns=""><MessageHeader><CreationDateTime>2025-12-16T17:27:47Z</CreationDateTime><ID>INVOICE_3120000002</ID></MessageHeader><JournalEntry><OriginalReferenceDocumentType>BKPFF</OriginalReferenceDocumentType><OriginalReferenceDocument>2025-12-16_13-52-5</OriginalReferenceDocument><OriginalReferenceDocumentLogicalSystem>TINA</OriginalReferenceDocumentLogicalSystem><BusinessTransactionType>RFBU</BusinessTransactionType><AccountingDocumentType>YO</AccountingDocumentType><DocumentReferenceID>19</DocumentReferenceID><DocumentHeaderText>Invoice 1234567</DocumentHeaderText><CreatedByUser>SAP_TINA</CreatedByUser><CompanyCode>3100</CompanyCode><DocumentDate>2025-12-16</DocumentDate><PostingDate>2025-12-16</PostingDate><TaxReportingDate>2025-12-16</TaxReportingDate><Reference1InDocumentHeader>3120000002</Reference1InDocumentHeader><Reference2InDocumentHeader>1234567</Reference2InDocumentHeader><CreditorItem><ReferenceDocumentItem>1</ReferenceDocumentItem><Creditor>46000039</Creditor><AmountInTransactionCurrency currencyCode="EUR">-19</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>BSP</DocumentItemText><AssignmentReference>1234567</AssignmentReference><BusinessPlace>KSA</BusinessPlace><DownPaymentTerms><ProfitCenter>1010050000</ProfitCenter></DownPaymentTerms><CashDiscount1Days>0</CashDiscount1Days><Reference1IDByBusinessPartner>-</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>110591007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner>-</Reference3IDByBusinessPartner></CreditorItem><Item><ReferenceDocumentItem>2</ReferenceDocumentItem><GLAccount>2300000856</GLAccount><AmountInTransactionCurrency currencyCode="EUR">19</AmountInTransactionCurrency><DebitCreditCode>S</DebitCreditCode><DocumentItemText>Clearing entry</DocumentItemText><AssignmentReference>19</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter><CostCenter>2010050000</CostCenter></AccountAssignment><zz1:ZZ1_REFERENCEID1>-</zz1:ZZ1_REFERENCEID1><zz1:ZZ1_REFERENCEID2>110591007002</zz1:ZZ1_REFERENCEID2><zz1:ZZ1_REFERENCEID3>19</zz1:ZZ1_REFERENCEID3></Item></JournalEntry></JournalEntryCreateRequest><JournalEntryCreateRequest xmlns=""><MessageHeader><CreationDateTime>2025-12-16T17:27:47Z</CreationDateTime><ID>INVOICE_3120000002</ID></MessageHeader><JournalEntry><OriginalReferenceDocumentType>BKPFF</OriginalReferenceDocumentType><OriginalReferenceDocument>2025-12-16_13-52-5</OriginalReferenceDocument><OriginalReferenceDocumentLogicalSystem>TINA</OriginalReferenceDocumentLogicalSystem><BusinessTransactionType>RFBU</BusinessTransactionType><AccountingDocumentType>YO</AccountingDocumentType><DocumentReferenceID>20</DocumentReferenceID><DocumentHeaderText>Invoice 1234567</DocumentHeaderText><CreatedByUser>SAP_TINA</CreatedByUser><CompanyCode>3100</CompanyCode><DocumentDate>2025-12-16</DocumentDate><PostingDate>2025-12-16</PostingDate><TaxReportingDate>2025-12-16</TaxReportingDate><Reference1InDocumentHeader>3120000002</Reference1InDocumentHeader><Reference2InDocumentHeader>1234567</Reference2InDocumentHeader><CreditorItem><ReferenceDocumentItem>1</ReferenceDocumentItem><Creditor>46000039</Creditor><AmountInTransactionCurrency currencyCode="EUR">-20</AmountInTransactionCurrency><DebitCreditCode>H</DebitCreditCode><DocumentItemText>BSP</DocumentItemText><AssignmentReference>1234567</AssignmentReference><BusinessPlace>KSA</BusinessPlace><DownPaymentTerms><ProfitCenter>1010050000</ProfitCenter></DownPaymentTerms><CashDiscount1Days>0</CashDiscount1Days><Reference1IDByBusinessPartner>-</Reference1IDByBusinessPartner><Reference2IDByBusinessPartner>110591007002</Reference2IDByBusinessPartner><Reference3IDByBusinessPartner>-</Reference3IDByBusinessPartner></CreditorItem><Item><ReferenceDocumentItem>2</ReferenceDocumentItem><GLAccount>2300000856</GLAccount><AmountInTransactionCurrency currencyCode="EUR">20</AmountInTransactionCurrency><DebitCreditCode>S</DebitCreditCode><DocumentItemText>Clearing entry</DocumentItemText><AssignmentReference>20</AssignmentReference><AccountAssignment><ProfitCenter>1010050000</ProfitCenter><CostCenter>2010050000</CostCenter></AccountAssignment><zz1:ZZ1_REFERENCEID1>-</zz1:ZZ1_REFERENCEID1><zz1:ZZ1_REFERENCEID2>110591007002</zz1:ZZ1_REFERENCEID2><zz1:ZZ1_REFERENCEID3>20</zz1:ZZ1_REFERENCEID3></Item></JournalEntry></JournalEntryCreateRequest></sfin:JournalEntryBulkCreateRequest></soapenv:Body></soapenv:Envelope>
