Here we go-
If you want to see only inter company invoices and that to one after another then take table VBRP ,VBFA and ZVBFA (Make Alias Table of VBFA)
Join these tables with inner join as shown Below
VBRP-VGBEL----VBFA-VBELV
VBRP-VGBEL----ZVBFA-VBELV
Now Create Query as per your requirement in SQ01,Select input and output fields as per requirement,but most important Select VBTYP_N from VBFA and ZVBFA on Selection Screen. Put "5" & "M" on Selection Screen
Change the output of Report as per requirement.
Execute your Query - It Will only show intercompany records because of inner Join,If you have outer join then it will include other normal invoices in output.
You can include other tables and fields as per your requirement.Let me know,if i failed to explain any in between step.
Regards
Amit
