We have created a new PO doc type as Stage Payment and FI team has created the new Invoice Doc type as Stage Payment Invoice. After this we have created the PO with new doc type SP and posted the GR.
When we are trying to post the Invoice with KU document type we are receiving the error message as u201CEnter rate / USD rate type M for 21.04.2011 in the system settingsu201D.
We have verified the entry on OB08, the entry is maintained for the currency type NOK to USD and also the entry is available in OBBS with 1:1 ratio.
Also there is no validation available in OB28 .
Please suggest me how to fix this issue.