Why did this entry not hit the GR/IR clearing account?

Hi,
The following table gives the postings in chronological order made to different GL accounts upon posting in Goods Receipt, Invoice Receipt, etc.
Stock
GR/IR Clearing
Vendor
VAT
IR
503127.09
-553439.80
50312.71
GR
503127.09
-503127.09
Subsequent Debit (Credit Memo)
-5435.00
5978.50
-543.50
IR2
503127.09
-553439.80
50312.71
We expected the value in red (503127.09) during IR2 to go to GR/IR Clearing account. Can you please advise why it went to the Stock account instead?
Thanks and Regards,
Gaurav Sharma
Message was edited by: Gaurav Sharma

Hi Dev,
I appreciate your effort in this. Below, I present some more follow-on documents:
Stock
GR/IR Clearing
Vendor
VAT
IR
503127.09
-553439.80
50312.71
GR
503127.09
-503127.09
Subsequent Debit (Credit Memo)
-5435.00
5978.50
-543.50
IR2
503127.09
-553439.80
50312.71
GR2
520420.30
-520420.30
IR3
520420.30
-572462.34
52042.03
Credit Memo (Cancellation of IR2)
-503127.09
553439.80
-50312.71
As per the previous logic and also for proper cancellation, -503127.09 should have hit the Stock Account. Then why did it hit the GR/IR clearing account? Please advise.
Thanks and Regards,
Gaurav Sharma

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1
2     -------------------------------------------------------------------------------------
3     | Id | Operation | Name | Rows | Bytes | Cost (%CPU)|
4     -------------------------------------------------------------------------------------
5     | 0 | SELECT STATEMENT | | 2735K| 140M| 81036 (2)|
6     |* 1 | TABLE ACCESS FULL| TABLE1 | 2735K| 140M| 81036 (2)|
7     -------------------------------------------------------------------------------------
8
9     Predicate Information (identified by operation id):
10     ---------------------------------------------------
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