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 Allowing Closing Entries Locate this document in the navigation structure

Prerequisites

You have performed single-level or multilevel price determination.

Procedure

  1. Choose   Accounting   Controlling   Product Cost Controlling   Actual Costing/Material Ledger   Actual Costing   Edit Costing Run.  

  2. Choose Process, then Post Closing .

  3. 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

  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:   Accounting   Controlling   Product Cost Controlling   Actual Costing/Material Ledger   Periodic Material Valuation   Organizational Measures   Display Allowed Tasks  

End of the note.

See also:

Performing Closing Entries