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The Post Closing is the last step performed by Solvay companies.
Its i It's the Material Ledger Posting, taking in consideration the revaluation of the inventory with Periodic Unit Price.
Click on the lock padlock to allow post closing
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Click on in column «Parameters»
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- Select processing type "Execute"
- Mark parameter "Revaluate material"
- For Mercosur companies only:
- select Select "Revaluate consumption" & and "Set 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 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 of stocks of inventories for materials with price determination ´3‘ in the material master data is 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 column «Status».
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