Tax code AA related issue

Hi All,
I am facing an issue while posting a customer invoice. It is displaying an error msg " Tax code AA does not appear in any G/L account item."
Please advise what to do
Thanks in advance,

After you create the Tax Codes in FTXP ,
we must assign the 0%(A0 & V0) tax codes for non-taxable transactions -
>OBCL and
in OB40 -
>Define Tax Accounts we must assign sale tax account to the Tax Code AA and
in FS00 , select the sales account , under control data tab , give the tax category * (all tax types allowed) and select posting without tax allowed.
while doing sales invoice posting select the calculate tax check box and give AA.
This will resolve your problem

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