The link is happening like PO - Invoice (MIRO) - MR8M, when you cancel an invoice system takes the link of cancelled document number. When you post a new document, then again a new link is established. There are no direct link of the cancellation document with new posted document. You can get the cancellation document and PO number from RBKP table with tcode. Then you need to check whether a new invoice is posted for the PO or not.
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