No accounting generated for the Plant abroad billing document

Hello SAP Guru's,

We person activated the works overseas functionality for the caller works DE (Germany).

New works DE has been assigned to com. codification NL(Netherlands).

All the required settings done for the works DE.

Created STO PO from works NL to works DE

STO Plant to Plant - NL to DE

STO PO Created - ME21N

Create a Delivery for the supra STO PO - VL10B

Post Good Issue for Delivery - NL to DE > Mvt 641 - VL02N

Create Inbound Delivery for STO PO - VL31N

Post Goods Receipt for IBD successful DE > Mvt 101 - MIGO

Following taxation codes are created and updated them successful conditions WIA1,2 & 3 for the works overseas invoice.

Tax codification X3 - WIA1 - DE input tax

Tax codification A6 –   Sales of Goods wrong EC (WIA2 -Output Tax Dep. Ctry)

Tax codification X4 – WIA3 - DE output tax

Create Plant overseas billing w.r.t outbound transportation - VF01

Following taxation values are getting updated portion creating billing papers (VF01)

Billing papers has been created with connection "no accounting papers generated".

When I effort to merchandise the billing papers getting beneath error.

I person maintained the GL relationship for the taxation codification X4

If immoderate settings are missing delight fto maine know.

Thanks,

Rao.