Accounting the differences between the group and statutory record

Hi guys,
In our set up, the group reporting requires the book to be closed within 10 days from the year end. However, due to various tax reasons, the stutory books can be kept open till 25th.
For example, there could be a credit note to be accounted between 10th and 25th which should appear in the statutory books as part of current year. But in  Group reporting it should consider as the transaction for next year.
We have considered 2 options:
a) Do an adjustment transaction using Gl accounts with differnet range and exclude these accounts from group reporting. next year, reverse these transaction and account using normal GL accounts.
b) Account the adjustment transactions in a special period. In Group reporting, exclude these spacial transactions. However, the group reporting should include the special period from the previous year.
c) Use special purpose ledger. Account the transactions in special period and consider changing the period in the mapping rule (yet to prove).
Can anbody think about any other options?
many thanks
AMA

Commitment limit is not related to order value.
As per help file:
A warning message appears if <the customer's account balance>+ <the total amount in undeposited checks> + <the amount of the current document> exceeds the customer's commitment limit.

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