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,