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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»
- Select processing type "Execute"
- Mark parameter "Revaluate material"
- For Mercosur companies only:
- select "Revaluate consumption" & "Set CO Account Assignment"
- "No. of Materials in ML Doc" : 5 - Delete flag in "Background Processing"
- Delete flag in "Test run"
- 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».