How do I print invoice on a new created form?

Hello,
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,
Marko

Hi,
follow this path VF02 -> Goto -> Header -> Output
and create one record in the table with newly created output type(ZD02) with same values as ZD01.
Now check it ....
Thanks,
Suma.

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How do I print invoice on a new created form?

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