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The system does the posting of all the variances calculated during single level or multilevel price determination and does the revaluation of consumption and closing inventory, and post the entries.
Allow Post closing: Click on the lock to allow post closing
Post Closing is the last step performed by Solvay companies.
It's the Material Ledger Posting, taking in consideration the revaluation of the inventory with Periodic Unit Price.
Click on the padlock to allow post closing
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Click on in the column « Parameter » / line « Post Closing »column «Parameters»
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- Select processing type "Execute"
- Select Mark parameter "Revaluate material"
- For Mercosur only : mark "revaluate Select "Revaluate consumption" & and "Set CO Account CO Account Assignment"
- For Mercosur companies only: -
- "No. of Materials in ML Doc" : 5 - Delete flag in "Background Processing"
- Delete flag in "Test run"
- Mark "Save log"
Go back by clicking
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Click on
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Click on 
in the column « Execute » / line « Post Closing »column «Execute».
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The log is displayed.
Post closing is booked with document number XXXX, see at the bottom line of the screen Revaluation .
Revaluation of stocks of inventories for materials with price determination ´3‘ in the material master data is posted posted
Go back by clicking
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Click on below the frame
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Click on
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There should be a green square in the column « Successful » / line « Post Closing »
column «Status».
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