Change called IDOC when save a transaction

[Former Member]

Hi Experts,
right now i'm working with the electronic invoice for mexico with the idoc INVOIC02 and its extension ZINVOIC02, I have been done all the configuration for this IDOC, but when i try create a invoice from the trasaction VF01, it calls other  "Z" IDOC that was configured before, my question is, how can I change this for call the correct IDOC?

Thanks for your help

Regards

[Former Member]

Solved thanks