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The Post Closing is the last step performed by Solvay companies.

Its is the Material Ledger Posting, taking in consideration the revaluation of the inventory with Periodic Unit Price.

 

Click on the lock  to allow post closing 

 

 

 

Click on   in column «Parameters»

 

 


  1. Select processing type "Execute"
  2. Select "Revaluate material"
  3. For Mercosur only : mark "revaluate consumption" & "Set CO Account Assignment"
  4. Delete flag in "Background Processing"
  5. Delete flag in "Test run"
  6. 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 »