Error when posting in MIRO

Hi All,

Can you please help me in the below Query,

When i was trying to do Invoicing i got the following Error,

Account determination for entry EU00 WRX 0012 not possible - Message no. M8147

Is it possible to do Invoicing (manual) without automatic A/c determination...

In OBYC, required settings are there..

Can anybdy advice me on how to follow through...

Karthick