I have a question in regards to error FF759.
I have correction invoice,
Position 100 is what was on original invoice and position 200 & 300 are the new ones from correction invoice.
What I did I have split line 100 per 1 amount on each line (200 & 300), same NET amount, but I have ended up with different tax amount.
And during posting I have an error FF759.
Pricing condition MWST for SD and MWST for FI are marked as group conditions.
I would appreciate any kind of feedback as I searched the notes 1472505, 515047, 872449.