Automatic Handling of Supplier Invoice Rounding Line

Hi Experts,

I need a big help on Automatic Handling of Supplier Invoice Rounding Line functionality in IFS cloud.

According to the feature explanation, basic data setup is already done. 

`1. Company level setting

2. Posting control

3. Upload file

When uploading the file through external supplier invoice assistant (External File Format Used - STDSIN), an error occurred as ‘Invoice Amount does not match Posting Amounts for Invoice CLOUD DEMO-TEST1 Item No 2 and Tax Code 0’. 

Please help me to find that what’s wrong with the setup or the file!!

Thank you in advanced!