Only output tax is allowed for account XXXXXXX XXX, XX is not allowed.

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Hello,

I have created a tax code with a tax type V for Input Tax for purchasing.

In it, I have two transaction keys

ESA for output tax and ESE for Input tax. ESA is linked to an account accepting only output tax and ESE to an account accepting only input tax.

When I post an invoice through MM (MIRO) I have the message saying that only output tax is allowed for account XX, which account is linked to transaction key ESA which is indeed for output tax.

What should be the correct customizing for this knowing that

-Tax code can't be changed to type A

-I don't want to "open' account XX to all the taxes as this is not relevant to the problem and as this could lead to incorrect use of this account.

I understand from note 1501285 that the EU code can have a link to that but I am not sure how to use the EU code ?

Thanks for your help !

Manuel