Report SDCHECKVOFA check

Hello Gurus,
How can use the report SDCHECKVOFA to check various settings within billing types
for accuracy and consistency ? what does that report mean ?
thanks very much!

Program SDCHECKVOFA checks various settings within billing types for accuracy and consistency.
Some of the things taken care are:
-Proforma billing type does not have the flag statistic
-Proforma billing type does not have Account determination procedure
-For Intercompany invoice: Billing type for cancellation should be intercompany credit memo
-For Intercompany credit memo: Billing type for cancellation should be intercompany invoice
- For Master contract: Billing type for cancellation should be Credit memo cancellation
-For Invoice; Billing type for cancellation should be Invoice cancellation
-Debit memo: Billing type for cancellation should be Invoice cancellation
-Partner determination procedure for the billing doc.header and item should be same for the billing doc type , and its billing type for cancellation if maintained.

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Report SDCHECKVOFA check

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