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Therefore following approach is used for roll-out projects for finished goods valuation. During the period all postings with finished goods are done valuated with standard price. Actual costs related to the production collected on CO-PC orders. At period-end closing the difference is posted to P&L accounts for IFRS purposes. All these postings are done on common accounts.
As postings to differences P&L accounts is not allowed for local GAAP, opposite postings on special P&L accounts that relevant only for local GAAP to eliminate differences. This is posted against special delta accounts for finished goods stock and cost of goods sold in local GAAP to valuate stock and cost of goods sold correctly for local GAAP.