How to stop creation of MPA Reversal Entries in Payables

Hi

We are in R12.1.3 and have configured Multiperiod Accounting in Payables module as per Doc ID 1315106.1

We have paid in advance and amortized the expense for partial periods and now we want to stop the reversal entries after cancellation of agreement midway with the vendor

e.g.

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• Standard Invoice for 120000 created with deferred periods of 6 months

• monthly amortization 20000 and accounting entry is created for 4 months transferred to GL and for the remaining 2 months the entry status is 'Incomplete'

• agreement is terminated with Vendor after 4 months of usage.

• Raised CM to reduce our liability to the extent of unused 2 months.