Error FF 753 - Tax code not found in any of the GL accounts

Expert,
Have check the following:
1. VK13 is fine
2. Tax sales/purchase is fine
How could we solve this error as can not pass to accouting?
Cheers

Yes,
You probably assign an account key (i.e. ERL, ERS...) when you create pricing procedure.
The account key used for Tax Condition Type does not get assigned G/L account, I think.
Go to SPRO>SD>Basic Fcn>Pricing>Pricing Control>Define and Assign Pricing Procedure>Maintain Pricing Procedures
And check what kind of account Key is assigned for Tax Condition Type (I think it is MWS).
Then go to VKOA to see if account key you use for tax condition has G/L account (For this set up, you might need a help from FI consultant).
Hope it helps.
Regards,

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