Diagnosis
To display the tax, for a tax rate of 0 percent, a posting record withamount 0 must be transferred to G/L accounting. You must specify ageneral ledger account for the posting record.
No account has been defined in Customizing for company code &V1&, taxcode &V2&, and transaction &V3&.

System Response
Error message, the document cannot be posted.

Procedure for System Administration
Define the corresponding G/L account in Customizing.
INCLUDE FICA_NA_F5 OBJECT DOKU ID TX