Verificacion De Factura Con Moneda Extranjera

[ORLANELIS]

TENGO UN PROBLEMA AL VERIFICAR LA FACTURA LA ORDEN DE COMPRA ES EN EUROS LA FACTURA ES EN EUROS Y AL CARGAR LA MIRO ME DA ESTE ERROR:

Account determination for entry PC01 KDM not possible
Message no. M8147

Diagnosis
The system did not find an account for this transaction. This means that the account determination for key PC01 KDM is not maintained in MM Customizing (Valuation). The key is made up of:

Chart of account
Transaction key (= Posting transaction)
Valuation grouping code
Account grouping code
Valuation class
System Response
The system cannot update a G/L account for this transaction. You cannot post the transaction.

Procedure
Contact your system administrator.

If you have the authorization, check the Account determination in Customizing for Valuation.

Proceed

Note
The relevant posting transaction can be found in Table T030A.

YA LE HE PAGADO UN ANTICIPO EN EUROS Y HE EFECTUADO LA CONCILIACION

MUCHO AGRADECERIA SU APORTE Y AYUDA