Error in MIRO-GR/IR clearing account getting picked automatically

Dear all,
We are having a problem in doing MIRO once we have moved to ECC 6.0. We are using Non valuated GRN. While doing MIRO system is automatically creating a line item with '0' value. Since we are not using Valuated GRN, we have blocked GR/IR Clearing account for posting. Due to this, it is giving error message. We dont want to open the GL account for posting since there is possibility of wrong postings to this account. If we open the GL account, it is allowing us to post invoice in MIRO. Please confirm what is the solution for this.
Regards
Suresh

Dear Paul,
Thanks for the reply. This is a workaround which we can use temporarily. But i want to address the route cause of the GR/IR clearing account appearing automatically only after ECC 6.0 upgrade. Does anyone know why it is appearing? Please let me know so that i can resolve this.
Regards
Suresh

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Error in MIRO-GR/IR clearing account getting picked automatically

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