Voucher Post is not creating Sales and Use tax Accounting Entries

Hi,

We've enabled 'Sales and Use Tax' for a BU and configured the tax authorities, tax code and mapped the tax code to the ship to location and the Vendor. When the voucher is created I see that the tax code defaulted from the ship to and the tax percentage and amounts are showing up correctly but when i posted the voucher, I don't see the Sales Tax accounting entries. I am not sure if i missed anything. Appreciate any help or guidance.

Thanks,

Raghu.