FI-SD Tax statement item missing for tax code R4

Dear,

I create a sales order in ECC 6.0, there are a sales type condition=0 and a tax type condition amunt =0, there are an other type condition <>0 without taxes. I create the billing document without problems, but when I release to accounting appear the following message:

"Tax statement item missing for tax code R4

FF805

No tax item exists for tax code R4 in a G/L account item. A possible

cause is an incorrect transfer of parameters by the application to the

Accounting interface."

I believe that the problem is that the type condition of taxes is = 0 and when I release to accounting and happens to FI gives the error. This works correctly in version 4.5