PLEASE RESOLVE THE MIRO ERROR

Question

Hi gurus,
please resolve the problem urgent.
while doing MIRO Iam getting the following error.
after given PO number in MIRO I getting the following error. please how to resolve the problem.
Error in account determination: table T030K key ASHA VST V0
Message no. FF709
Diagnosis
In the chart of accounts to be posted to, no accounts are defined for the tax code you used.
Procedure
Contact your system administrator.
Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.
To do this, choose Maintain entries (F5).
where i can determin the accounts, which accounts will be effect.
Thank you & Regards
Anil

Answer 1

Dear Anil,
Go to the transaction code FTXP. Give the country code and then the tax code.
Now on the top, there would be a tab for the "Accounts". Click on it and for the chart of accounts, give the GL accounts.
Alternatively, go to OB40, for the accounting key V0, give the GL accounts.
Assign points if useful.
Regards
Venkatesh