On cancelation of customer invoice BSID entry for customer recon is not getting eliminated

When we are cancelling the customer invoice it is eliminating the customer recon entry from BSID Table (Also for BSIS ) countries other than India.

But when when we are doing the same in Indian company codes its is not eliminating BSID entries.(Note that we do not have CIN activated in the Indian company code for all the company codes)

Please Suggest