The following settings are checked in the report SDCHECKVOFA:
1) Proforma billing types:
If it is a proforma billing type, (VBTYP = U), the field must be blank and the account determination procedure must be empty.
2) Cancellation billing document types:
A check is made to see if the cancellation billing document type has the right VBTYP. An F2 invoice, for example, (VBTYP ‘M’) can only be canceled with billing type S1 with VBTYP ‘N’ . A billing type with VBTYP ‘5’ can only be canceled with the VBTYP ‘6’ and vice versa.
3) Cancellation billing document type partner functions:
A check is made to see if the cancellation billing document type partner functions are empty or if those that correspond to the billing type used are empty.
