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Former Member
Nov 30, 2009 at 01:19 PM

How do I print invoice on a new created form?



I'm trying to implement a new invoice that will coexist with the old one. I performed the following steps:

1. the form ZRVINVOICE01 is copied to ZNEWINVOICE

2. the form ZNEWINVOICE is modified and activated

3. in transaction V/40 I copied the used output type ZD01 to the new ZD02, and then in "processing routines" I changed the FORM value of "print output" entry to ZNEWINVOICE

4. in SPRO ... "maintain output determination for billing documents" - "maintain output determination procedure" for "V10000 Billing output" in "control data" I added the new step ZD02 after ZD01

5. in VV33/VV31 "billing documents - conditions" I created the entry for ZD02, same as the existing ZD01: "ZF2 Invoice BP 1 3"

6. I created new sales document and the invoice, but when I try to print the invoice ("issue output to") I don't have ZD02 on the list of output options, only ZD01

What am I missing...?

Thanks for the help,