Intercompany Sales

Hi All,

I am trying to do intercompany sales order. I am able to create sales order, delivery , billing and intercompany billing.

scenario:

Ordering company : US

Supplying Company: IND

Now Customer C1 raised sales order for US, supplying plant belong to IND, delivery happened and invoice raised by US for C1, intercompany invoice raised by IND for US.

this is all fine. but now I want to check sales made by IND to US. how can i check that. since there is only one sales order. in which tcode can i check that there was a sales made by IND to US .