BAPI_ACC_BILLING_CHECK with EU tax

I try to post 1 gl acct. line and 1 AR line in BAPI_ACC_BILLING_CHECK with tax-code = 'EU' and acct_key = 'ESE'. No tax lines are given to the BAPI. In return I get the error: Tax code EU requires ESE as the account key (message id=FF msgno=761). How you any idea what is wrong in my use of the BAPI?
Posting with tax-code = S1 works fine and with a tax line.
Kind regards
Steen Pedersen

There is an entry in AccountTax table
Itemno_acc  0010000000
GL_account  0000154000
Cond_Key    MWVS
Acct_Key    VST
Tax_code    V1
Tax_Rate    175.000
There is a corresponding entry in CurrencyAmount
Itemno_acc   0010000000
Currency     GBP
Amt_Doccur   14.89
Amt_base     85.11
I'm following the exact same format as when the tax acct key is NVV.

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