GR/IR - MR11 not clearing

Hi Group
For a purchase order Goods Receipt and Invoice Receipt both are done. Diffrence is GR tax was not calculated but while doing IR user has calculated tax wrongly.
The diffrence between GR and IR we are trying to eliminate by MR11 but system is not recognizing this variance in MR11 when I give this purchase order.
Let me know what steps i should follow to clear his GR and IR from GRIR account.
Thanks in advance.
Roberto

Hi
Finally I could found the answer as per SAP Note  354903 we have to pass "0" value invoice with Final Invoice Indicator checked.
I did that and it went well finally i could clear GRIR in 4.7.
But same thing I am trying in 4.6C system is giving error that "0" value inovice not possible.
You are not allowed to have zero lines only
Message no. M8 278
I did not find anything relavent on service.sap
Has anyone encountered this previously?.
Roberto

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