Donot want to use Downpayment clearing while MIR7

While doing MIR7 system generates entry regarding downpayment clearing to the extent of invoice being made.How can I stop system from doing this that when i want system should do it otherwise should not do it.
presently system is throwing this entry
31          150290             DELHI BITUMEN SALES     82,879.90-
86          16000000     GR/IR Clearing A/c                     82,879.90
39     E     150290             DELHI BITUMEN SALES     82,879.90-
27          150290             DELHI BITUMEN SALES     82,879.90
bold entries are exta entries.
I know why they are coming I want this fucntionality to use at will.
is it possible

Hi:
If yuo could view this entry in GL view then you will know the reason why are they showing up..Down payments involve special GL accounts as defined in OBYR against your vendor recon account. In your case you are making down payment with E indicator as is shown by E in third line item, hence upon simulation it will appear in order to update the special GL account and subsidiary ledgers. It is not an extra entry .. Whenever you will make down payments with reference to PO this will appear..This is for your information.
Regards

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Donot want to use Downpayment clearing while MIR7

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