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TAX values posting must be in provision accounting with out tax code,

Hello Team,

There is a requirement in returns process.

business wants to book the Returns SO--> Delivery -->Invoice--> Posting in to relevant accounting's (TAX values must be posted in provision accounts for future requirement)

Here i have maintain TAX condition type.

Placed in pricing procedure and maintained required settings in P-procedure.

maintained condition record for tax condition type.

Created new account key

maintained in VKOA settings with new Gl account.

with out creating any FI settings and TAX code settings.

tried one cycle getting error "Posting keys for account determination for transaction ZRS do not exist"

after getting this error again i have maintained  FTXP, OB40,Etc to create Tax Code, to cross check if i missed something.

but still the machine throwing same error "Posting keys for account determination for transaction ZRS do not exist".


Kindly help me on above issue,

My requirement is TAX values must be posted in to a provision account becoz in future business can reverse only TAX amount so i do not need to maintain TAX code.

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