Dear Raju,
You have do complete below set of customization in case you created new product type in system.
Treasury and Risk Management- Transaction Manager- Securities- Transaction Management
- Define Transaction Types
- Define Flow Types(use standard one)
- Assign Flow Types to Transaction Type
- Assign Flow Types to Update Types
- Assign General Valuation Class
In Accounting
- Account Assignment References
- Position Management procedure & position indicator generation
- Account Determination - Update type assign to posting specs assigned to account symbols which are assigned to G/L accounts and can be differentiated with Account assignment references.
Hope this answer your query.
Regards,
Jain