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The 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 column «Parameters»
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- Select processing type "Execute"
- Mark parameter "Revaluate material"
- 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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