Vendor Invoice FI document

hello SAP Experts,

I am configuring and testing a Intercompany Scenario.

The MM Vendor Invoice -FI accounting doc is generated through STD RD04 OUTPUT from

IV intercompany Billing doc.But this is NOT viewed in Document flow of IV or any other document.

Can anyone tell how to view and Track this Vendor invoice in SAP?

Appreciating your quick answers.

Thanks and Regards,

Umesh Karane.