ERS Invoice - Invoice done manually, Still it is coming in MRRL

Hi Experts,
I have a PO with all prerequisites of ERS. I have done Goods Receipt also.
Instead of running MRRL for Automatic settlement, i have done Invoice for the entire quantity manually.
Query: But while running MRRL, these PO's are also coming into the Automatic Settelement.
Analysis: 1) I have checked by selecting the "Final Invoice" indicator in PO and 2) In VMR, Cheked "Double check invoice". But it doesn't work. Still these PO's are coming while running MRRL.
Can you please suggest us??
By,
Prabhu.

To clarify what happens:
1) when a GR is done for an ERS item an entry is put on table EKRS
2) invoice is done manually for this item - entry is NOT deleted from EKRS
3) MRRL is executed for this vendor/line item.
          -   MRRL finds entry in EKRS as the manual invoice does NOT remove it from EKRS.
          -   MRRL identifies that the GR has been paid
          -   MRRL will create a ZERO value MM document
          -   MRRL will remove entry from EKRS
There is configuration that will prevent manual invoices being created for ERS line items. Transaction OMRM message M8 225
Regards,
Sandra

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ERS Invoice - Invoice done manually, Still it is coming in MRRL

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