How 2 prevent/curb debit balances coming in GR/IR Clearing A/c for a PO?

Hi SAP Gurus,
My client in ECC 6.0 is having a specific requirement to curb the debit balances appearing in GR/IR Clearing Account with respect to a Purchase Order.
The scenario exists as follows:-
1.Goods receipt accounted against PO with movt type-101.
2.The bill passing in SAP will be done for the PO using MIRO.
3. Whenever the goods are to be send back to the vendor, the users are calling the material document posted for goods receipt in MIGO and then reversing the same.Suppose for goods rec'd with Movement Type-101 reversed with 102.The system will post a follow on FI document with reverse entry in finance.
4.This leaves a debit balance in GR/IR Clearing Account for the particular PO.
The users have to sit later to tie up the GR/IR Clearing account at a later point of time.
Is there any validation could be brought up to prevent the system from reversing the material document receipt if there is an invoice open item pending for the PO?
What is the best business practice that SAP suggests for this situation?
Regards
Deepak

Hi
Check the check box at TCode OMBZ for the movement type
Cheers
Srinivas

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How 2 prevent/curb debit balances coming in GR/IR Clearing A/c for a PO?

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