How to find the Invoice available for Purchase orders

Hi friends,
How to find the Invoice available for PO. Please give me the tcodes also.
Is one PO can have multiple Invoice, then what is the relation between those PO and Invoices.
Thanks,
Veerendra.

Hi,
Goto ME23N and in the line item choose the PO History tab..
  There you can check if there is any invoice created for that PO..
  Yes one PO can have multiple invoices...
  Check the table RSEG where it has references to a PO and PO line items..
THanks,
Naren

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