Not able to pst A/R invoice for a particular group of BP's

Hi,
We are facing an issue with posting the A/R Invoice for a particular BP group. Al these BP's code start with the serial D400____. We are able to A/P & A/R Invoice for the other BP's. I tried creating a new BP record under the same serial but still we are facing the same issue. The error message displayed while adding the document is "Tax Definition 1 [Message 173-63]. But we are able to add the SO, Delivery and Excise invoice for the same BP. The error occurs while we are trying to add the A/R Invoice.
Please forward me your suggestions regarding this issue.
Thanks & Regards
Murugappan.T

Murugapan.T
whether you defined in tax code determination(below path)
for a business partner to default tax codes in sales & purchasing documents.
(Administration>Setup>Financials>Tax codes>
tax code determination)
Jeyakanthan

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