MR11 - adapting to automate writebacks?

Currently we writeback GRNI balances after 9 months using MIRO.
We set the invoice value to 0 and post to a clearing account. This seems an incredibly inefficient work around and wastes many man hours at month end.
Looking around it strikes me that is is possible to use MR11 to automate the process? I have never used the transaction and wonder as to whether anyone else uses it for similar.
Would it be easy to set up? are there any obvious problems with the notion?

Hi,
Don't worry about being confused, it is a very confusing area.
In fact if you are not confused then you are not listening   
If we step back a bit.
When a GR is posted it posts the value due to the vendor in the GR/IR clearing account and the opposing entry is posted to stock (or consumption depending on the situation).
Then when the invoice is posted this balances out the entyr and all is zero.
If the invoice did not come in and we now know that it will not come in then we have the goods free of charge (effectively) and so the stock (or consumption account) has to be corrected. So MR11 does this, it will try to reduce the stock value (if there is currently any value to reduce and if the material is MAP controlled) or it will correct the posting to the consumption account.
You do not (nor should you) have the possibility of posting this to any other accounts.
You would have to devise a work around somehow, the system needs to post in this way to balance everything correctly. (the stock in this example WAS free, officially)
I can understand the reasons why you might want to do it another way but that is not the standard "best practice" SAP way.
Steve B

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