Tax code should be valid for A/P error

Hello,
I have created a new company and setup all the master data and G/L determination information. The account payable is also set for the vendor. On the line item the tax code has the A/P account set. When I try to add a new purchase order I get an error "Tax code should be valid for A/P[Purchase Order - Rows - Tax Code]"
How can I fix this?
Thanks & Regards,
Sheetal

TaxCode object in the DIAPI has a property called "ValidForAP". It was set to "N" hence the error. The warehouseinfo had this taxcode set and when the item was added to the purchase order the same tax code got set automatically. Hence the add on Purchase order would fail with the message.
Regards,
Sheetal

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Tax code should be valid for A/P error

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