Error while doing invoice verification

DearAll,
I have created a purchase order against cost center and GRN also completed for this now i am trying to complete the invoice verification it is throw the error as "GL ACCOUNT IS NOT DEFINED IN CHART OF ACCOUNTS 0001"
ANY CONFIG MISSED OUT ANY ONE HELP US.......
Regards
P.Anandhakumar

Hi...
I have created the PO With account assignment category 'K' with service tax 12.5 percentage.
after creation it was released. and GRN also completed.
at the time of invoice verification through T-code MIRO i have entered the order no. then its taking to process no data captured from the order it is throw the error as " GL Account is not defined in chart of accounts 0001.
then its coming out... there is no other messages exists....
kindly sort out this issue....
Regards
P.Anandhakumar...

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