Dears ALL,
How can Solve it:
Validate XSD [Success]
Validate EN Schematrons [Success]
**** [warning] CODE: BR-CO-13, MESSAGE: [BR-CO-13]-Invoice total amount without VAT (BT-109) = Σ Invoice line net amount (BT-131) - Sum of allowances on document level (BT-107) + Sum of charges on document level (BT-108).
Validate KSA Schematrons [Success]
Validate EInvoice PIH [Success]
Overall status [Success]