How to view the Invoice

Hi
Can anyone explain me like how to view the Customer and vendor invoices through T.Code or through path.
Thanks & Regards

hi,
you can view the customer & vendor invoice by giving the FI document number in FB03. Then you can Go for Environment - Document Environment - Original Document. This will take you to the Customer invoice which was raised in the SD module. or vendor invoice which was raised in the MM module.
you can follow the same process from the FI report : FK10N for vendors & FD10N for Customers.
hope its useful.
regards,
R.Ramakrishnaraj

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