Direct Tax Posting - Not booking document for a particular GL and Tax Code

Hi All,
Earlier I had been facing problem with Directly Tax Posting using BAPI BAPI_ACC_DOCUMENT_POST.
With the help of this foruma and specially from Eduardo the problem got resolved after implementing the SAP Note 487064.
However, now I am facing another accute problem which is also related to Direct Tax Posting;
My user wants to post a KR document with direct tax. He wants to mention the tax code as "XX" and corresponding GL Code as 12300. While booking this in SAP using BAPI BAPI_ACC_DOCUMENT_POST I am getting the below message:
"For tax code XX use GL Account 12345". When I tried creating this document manually in SAP I was successfully able to create the invoice with tax code XX and GL Account 12300.
If I try to create a document with a GL line (and not a tax line) with GL Code 12300 and tax Code XX, the BAPI is successfully able to book the document and I do not get any message.
Could this issue be related to the SAP note? Is there any note released for the SAP Note 487064? I do not have access to SAP notes directly so I am not able to check the notes myself.
Any help in the direction to resove this issue will be helpful.
BR
Sutirtha

Hi Sreejith,
Could you get any clue on this?
Infact, we have also encoutered a similar requirement. Please do let us know if anything worked.
Thanks
Pradeep

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Direct Tax Posting - Not booking document for a particular GL and Tax Code

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