Process: Product Costing
Responsibility area: Perform product costing monthly closing-ML
Scope
WW
PF2
Frequency
Monthly
References
Attachments
N/A
<< I validate the result of the calculation of the ML >>
Guideline
After the Post Closing of Material Ledger, a report should be retrieved from the log of Single Level Pr. Determination and Multilevel Pr. Determination to be sent to controllers.
For each one of this two steps, click on 
in column Log:
Double click in the red line related to the log
Click in the Warning Messages
The log is displayed
Extract the information to an excell file and send it to the Controller.