The ledger posting group does not have an account for sales tax direction sales tax receivable specified in Dynamics 365 F&O

I was getting the below error while trying to post a vendor invoice.

The ledger posting group does not have an account for sales tax direction sales tax receivable specified

Reason:

"Sales tax receivable" is not filled in for the tax code in "Ledger posting groups"

Solution:

Fill the "sales tax receivable" with the right GL code as shown below.

@Rahul