Accounting entries in invoice

Hi,
I have cancel the invoice document with amount usd 600, system create the accounting entries as below..
Vendor: USD 600 Debit
GR/IR Clearing account: USD 154600 Credit 
Purchase Service account: USD 154000 Debit
Is these entries are correct if not then what entries should be for the accounts.

Hi,
Just check the original LIV Document's Accounting Entry, it would be;
Vendor: USD 600 Credit
GR/IR Clearing account: USD 154600 Debit
Purchase Service account: USD 154000 Credit
Above entry would have generated becasue Service Entry Sheet (ML81N)/ Goods Receipt (MIGO) has been posted for amount USD 15400 and Vendor Invoice has been posted for amount USD 600.
Check it in PO History.
So during LIV cancelation, system has posted this entry which exactly reversal of the original Invoice document.

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