Hi,
As accounting document is not generated during Invoice creation,on checking through VFX3 we get message as below,
No taxes on sales/purch.are allowed for account 701031 3750, SJ is not allowed.
Once we get into FS00,for the company code 3750 and for the G/L 701031,we make tax category as " * ".
Now accounting document gets generated.
As this is not tax condition type and why should i maintain tax caegory as " * " for that G/l.
Pradeep