I have a requirement where in I need to change Invoice layout for EMEA countries for A/P.Could you guide me how can I see the invoices for the following scenario.Like in SD we can go to VF03 and view by billing and output type .CAN you please share how to view invoices in those scenarios to identify where i ned to make changes.
Trade A/P EDI Invoice EDI --> MIRO
Self Billing Invoice MRRL
Consignment self billing invc MRKO
Manual (MIRO) Invoice MIRO
I/co A/P INVOIC idoc Idoc --> MIRO