VAT Input Tax code -Error

Hi Experts,

I have created input tax code I9 and assigned GL account for the account Key VST but while posting the vendor invoice i am getting the below error, Could anybody suggest the route cause for this.

Quick reply will be appriciated.

Thanks, Meena

Transaction key MWS I9 chart of accts 0010 not defined in table T030K

Message no. F5118

Diagnosis

No tax account has been defined for this tax code for the specified account key in the chart of accounts.

Procedure

Maintain the accounts to which a tax posting is to be made using the tax code entered. You find this within "Financial Accounting" under "Financial accounting global settings", "Tax on sales/purchases" and "Posting" if you select the corresponding transaction key.