Invoice cancelled but PO amount never deducted

Hi,
I need help here.
There is an invoice (which matched to a PO) that has to be cancelled. After the cancellation, ap_invoice_distributions_all shows all the reversal entries. but in PO_DISTRIBUTIONS_ALL.QUANTITY_BILLED did not get deducted. is this normal?
from what i understand, the PO_DISTRIBUTIONS_ALL.QUANTITY_BILLED has to be deducted and PO_DISTRIBUTIONS_ALL.QUANTITY_CANCELLED will be added.
because of the deduction not done, now the new invoice submitted cannot be matched to this particular PO.
please help.

Manga,
Thanks you very much .
I have created 2 restricted key figures  . In the first restrcited key figure I included PO AMT key fig and PO and Line item . sencond restrcited key figure I include INV AMT and PO and line infoobjects . Do I need a caluculate key figure to write formula line item is >=1 . If yes , Caluculated key figure on POAMT or INV AMT .
Thanks
ROhan

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