G/L account XXXXX permits only tax code NI; V0 is not permitted - payroll posting mileage expenses

Hi All,

i am getting an issue while running the payroll posting for mileage wage type

Setting for the G/L in is Tcode - FS00 - i have maintained Tax category - NI

other settings

V_706D_B - flat rate input tax NI

V_T706B1_A - tax code - NI

when i run the posting simulation in the development i am getting the error as

G/L account XXXXX permits only tax code NI; V0 is not permitted - payroll posting mileage expenses

Message no. FS218

i am wondering  where the system is picking V0 tax code from?

Regards

Rahul