Cancel PO Invoice & then make new invoice (same po using) so what impact on current Asset

We ran mass addition of po2233 & its generate asset 11556 so after some days we we cancel the same invoice & run create accounting in AP so then my question is asset 11556 will cancel automatically or not ?

After some time, we create again invoice & run create mass addition so what happened it will generate new assets or not ?

Pls advice