View A/P invoice

Hello,
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
Regards,
Amy

Dear,
Customers invoiced directly routed from SD to FI can be found in FBL5N with doc type RV.
Likewise you can find vendor invoices booked from MM side in FBL1N .with doc type RE.
Hope this will help you.
Regards

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