Allowing Closing Entries - SAP Documentation

Prerequisites

You have performed single-level or multilevel price determination.

Procedure

Choose Accounting Controlling Product Cost Controlling Actual Costing/Material Ledger Actual Costing Edit Costing Run.
Choose Process, then Post Closing .
Click on the padlock symbol to allow the closing entry.

Then perform the closing entry.

Result

You can perform closing entries for material price determination in the given plant and the given period.

Note

Note Note

Start of the navigation path If you want to perform the closing entry when postprocessing outside of the costing run, you can use the following menu path to check whether this is allowed: Next navigation step Accounting Controlling Product Cost Controlling Actual Costing/Material Ledger Periodic Material Valuation Organizational Measures Display Allowed Tasks End of the navigation path

End of the note.

See also:

Performing Closing Entries