How to see the billed invoices in VF04 transaction

Hi,
All
I would like to find a way to see the invoice number for collective billing. When we process more than one Delivery at a time,
The invoice number is generated in background and in order to find it that we have to reference back to the delivery. Is there an  place to see this or
how to see the billed invoices in VF04 transaction
Thanks
rajesh

Hi
You may check the table VBRK, give the date of creation of invoice in ERDAT field and execute, it will give all the Invoice created on that date.
you may also check with ref. to the invoive no. in table VBRP for the Delivery no. in the field VGBEL.
If require you may create an ABAP Querry for these two tables VBRK and VBRP.
Hope it will help
Regards
AA

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