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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 

 

 


Click on    in column «Parameters»

 

 


  1. Select processing type "Execute"
  2. Mark parameter "Revaluate material"
  3. Select "Revaluate consumption" and "Set CO Account Assignment"
  4. For Mercosur companies only: - 
    - "No. of Materials in ML Doc" : 5
  5. Delete flag in "Background Processing"
  6. Delete flag in "Test run"
  7. Mark "Save log

 

Go back by clicking 

 

 


Click on 

 

 


Click on  in column «Execute».

 

 

 

 


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 

 

 

 

 


Click on   below the frame

 

 


Click on 

 

 


There should be a green square   in column «Status».