Post accounting entries to Cost account using T-code MR11

Hi,
Below is the requirement,
I have done PO , and GR has been done against PO. Now there in accounting entiries in GR/IR account.
We don't want to post invoice as we are looking for Cost account should creadited instead of vendor account.
We have tried with MR11 t-code but it is reversing entries, not creadting cost account.
Entries in cost account should be like, it balance GR/IR clearing account.
In nutshell,
GR/IR Clearing account- Debit
Cost account- Credit ( As it show income).
Please advice how to achive this?
Regards,
Ajinkya
Edited by: Ajinkya1788 on Mar 2, 2012 9:44 PM

In that case You have to clear GR/IR with F-02 or FB50, No other option

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