Error msg Z1019 when using MIRO 'Tax Code V4 cannot be used for Co Code'

When trying to post an Invoice for an EU Vendor using MIRO we are getting an error message 'Tax code V4 cannot be used for Company Code &'.  Tax Code V4 is set up via FTXP as an input Tax Code 'Services within the EU' with EU code '5 - Input tax for services - VAT 2010'.  Any ideas or thoughts as to why this Tax code is not working as it should be in this scenario?
Many thanks in advance for your help & assistance.

Hi,
it seems there is a validation raising message Z1 019.
Go to transaction OB28 and check the existence of the validation.
Best regards.

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