Stop posting to accounting

Hi all,
I need to create an SD transaction, where the customer does not need to pay tax due to gov policy. The tax condition type is not allowed to be posted to accounting. But, this tax condition type is needed to print the tax report, which describes the tax is payed by gov.
How can I stop posting 1 cond. type to accounting in Billing doc. when I release to accounting this billing doc.?
This condition type class is taxes.
I have created new cond. type, new pricing procedure. All of these are created by clicking Copy As button from existing worked-condition types and worked-pricing procedure.
The different is, I have omitted the acc.key in this new cond. type.
Regards,
Rizki Harris

hI...
I have set my condition type into Statistical, but I encounter another error :
Tax statement item missing for tax code A1
Message no. FF805
Diagnosis
No tax item exists for tax code A1 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.
What should I do then...?
Regards,
Rizki Harris

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