FI document from activity confirmation

Hi experts;

     After making activity confirmation for a project through CN25 to post the actual costs including the labor costs. System should create FI documents for such incurred costs.

     How can I follow or from which screen or what is the path to trace my FI documents? And is there a way to find out all of the FI documents posted to certain project within a certain period?

Thanks in advance;

Best regards;

Ahmad Mahmud,