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Intercompany order

Hi All,

I tried to create a Intercompany order and I went is as follows:

Order type-SI
Header branch/plant-30
Line type-S
line branch/plant -M30(different company)
Sold to -4242 customer
Ship to -4242 customer
And I did ship confirm
Finally I ran R420101C report but that report is showed balnk .

I don't know why it is showing blank can any one please let me know how to solve this issue?