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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
Click on in the column « Parameter » / line « Post Closing »
- Select processing type "Execute"
- Select "Revaluate material"
- For Mercosur only : mark "revaluate consumption" & "Set CO Account Assignment"
- Delete flag in "Background Processing"
- Delete flag in "Test run"
- Mark "Save log"
Go back by clicking
Click on 
Click on 
in the column « Execute » / line « Post Closing »
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 the column « Successful » / line « Post Closing »