Hi,
If you cancel the invoice,accounting entries are
Customer Account- Credited,
Revenue Account- Debited,
Excise Duty -Debited,
Sales Tax- Debited
In normal invoice account entries are
Customer Account- Debited,
Revenue Account- Credited,
Excise Duty -Credited,,
Sales Tax- Credited,
You can see how G/L accounts got determined in invoices( Normal & Cancel invoice) in VF03 or VF02
Go to Environment--> Acc Determination Analysis--> Revenue Accounts
Based on VKOA setting G/L accounts got determined in the Invoices.
Kind Regards
Shankarappa H L