Tax condition &1 of document &2 not maintained in full

see long text in P45 ***********************************************

What causes this issue?

Tax condition &V1& has the indicator 'Accrual'. This setting is not
allowed for posting tax amounts of invoice items.

System Response

It is not possible to release the document to Financial Accounting.

How to fix this error?

In <DS:SIMG.SIMG_CFMENUOLMEOMER2>Customizing</>, change the setting
'Accrual' for condition type &V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.