Error in account determination: table T030K key XYZ ZS1 in billing document

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hi ,

I am getting this error on after posting the billing document , Becoz of this error accounting document is also not generated . when i tried to click the button release to accounting , green flag in VFO2 this error raised .

plz. guide me ..

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Error in account determination: table T030K key XYZ ZS1

Message no. FF709

XYZ - company code

Diagnosis

In the chart of accounts to be posted to, no accounts are defined for the tax code you used.

Procedure

Contact your system administrator.

Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.

To do this, choose Maintain entries (F5).

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I had checked in OB40 and FBXP tcode , here G/L Account is defined ..

Thanks in advance

Deepa