Greetings, I would like to know how do we generate a list in SAP with sales orders for an entity or billing documents with the percentage of discount shown. I am asking this from an Auditors perspective as I would like to see if those discounts have been approved or not at appropriate levels. Also, if someone can shed light on how to see payment terms given to a customer for a particular entity. Thanks, H - Also is there a way to get a list of rebates given to a customer.
Please note that I intend to audit an entity and hence would seek approvals based on the numbers I see.