Validations for VAT GL's in FB05 for posting to authorized user

Hi Team,
I have a problem with post transaction FB05 with transfer posting with clearing.While make a posting with VAT GL accounts system thrown an error message with authorization issue.Its related to validation existing for VAT GL accounts.
The authorization gave to only one user to post VAT related GL transactions.When user post a document on 31-March, its working fine.But same user post a document with same ID and same GL's. But this moment system wont accept posting due to validation. I check the validation the rules wrote as,
Pre requisites
BSEG-HKONT IN ZVAT_ACCOUNTS and check SYST-UNAME IN ZVAT_USER.
But the problem is i am not able to find the ZVAT_ACCOUNTS, SYST_UNAME and ZVAT-USER.Its not a table and T codes.My Technical people put a break point and tried to find out.But we did not find anything from program.
Could please anybody assist. Thanks in advance
Thanks,
Prasad.

Hi Prasad,
They should be set. You can check it with GS03.
Thanks,
Yan

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