Error Amount to Draw from down payment is not set in the document currency when import AP Invoice using DTW

Hi Expert,

I have use SAP B1 9.1 PL 11, i have an error when importing AP Invoice using DTW that have a Down payment data in it..

The error is "10001271 - Amount to draw from down payment is not set in the document currency"

I already attach the txt data that i used to import txt

Please Help

Thanks