We are pretty new to SAP and our support agents are pretty useless at writing reports/queries for us that actually work
We need an Invoice list for a set of date (01.05.17 - 31.05.17) that shows the same value as in our P&L that details each invoice number, its net value and the corresponding sales order.
Can anyone offer assistance in writing such report/query. Not written any queries ourselves as yet so help on doing that would be appreciated also.
We have to reconcile this sort of report to our sales peoples commission reports.