Hi O K,
Assuming that your question is not yet answered,
Just before I answer your question to understand the requirement:
First Invoice : 1000001- value 50
2nd Invoice : 10000002-cancelled
3rd invoice : 10000003-value 70
If it is so...
Please check report VF05N you will get the Original Invoice No, Cancelled Invoiced No, and New Invoice No.
It is a standard report. Please find the screen shot of the same.
Regards,
Deb