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SAP GRIR Clearing MR11 with invalid coding (Aged Purchase Orders)

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We have very aged Purchase Orders that have invalid codings so MR11 cannot be completed. We previously did F-51 write offs to other GL accounts which would take the balance away from GRIR, but this creates issues when using MB5S and MR11 as it will not actually clear the GR vs. IR on the PO and it remains on these reports. Is there a way to clear these correctly so it reflects on the PO, does it require us to change the coding on the PO if this is possible?

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