Advance output VAT configuration problem, FTXP

I have a problem with configuration of outgoing down payment tax code.
In transaction FTXP I've created tax code with following configuration:
TAX TYPE ,       ACCT KEY,    %,    LEVEL, COND. TYPE,  ACCOUNT
Output tax (VAT)      , MWS, 10 ,    140,      MWR1,        1960000
OutputTax-DebitClear, ZUD,            ,    150,      MWR2,        9119000
OutputTax-CredtClear, ZUK,            ,    160,      MWR3,        9010000
Tax type - A,  Output tax
Check - switched on
EU Code, Target code, Tgt tax code: Output and Input   are   empty.
When I try to post invoice (transaction FB01) in SAP R3 automaticaly generates additional line item for account 1960000 but no item generates for accounts 9119000 and 9010000 (i.e. for tax type ZUD & ZUK).
Tax category for accounts 9119000 and 9010000 is set to + (only output tax allowed).
Could you give me guidence what have I missed with tax configuation..
Thanx.

The problem has been solved.
We have problem with 901-requirement witch used in tax calculation procedure. Accordingly to russian legislation requirements SAP deliver configured tax calculation procedure - taxru. To avoid error message FF 731 - "Tax code may only contain one rate" tax calculation procedure uses 901 requirement for zud and zuk. 901 requirement should has condition text (VOFM transaction -> menu requirements -> Pricing):
check: ( sy-dynnr = '0312' and
              sy-cprog = 'SAPMF05A' and
              sy-tcode = 'FB01') or
  sy-cprog = 'RFUMSV25'  or
        sy-cprog = 'J_3RFUM25'.
        sy-subrc = 4.
In my case this text was changed by some one and my calculation procedure did not work.
Thank you all for assistance !!!!

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