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FIFO Cosumption Procedure_Mutual Fund

Hi Experts,

I am trying to set FIFO consumption procedure for Mutual Fund (Product Type: 02A).I have done the setting as suggested in the thread below:

http://scn.sap.com/thread/3303555

 

I have created a new product Type and done the following setting:
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When I am trying to save the deal I am getting the below error:

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Im3.PNG

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IM2.PNG

 

 

Is there any customization /Node which I am missing here or do I need to implement any missing Sap-Note. Please suggest.

 

Thanks !

Aditiya


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