How to config NACE to print for VA02 ?

Hello gurus,
In the transaction VA02 I need to print a billing request . but I do not know how to add new message type in the transaction NACE . ( document type Deb.MemoReq. f.Ctrct) . And in my system , when I use VA02, header output ...there is not message type for me to choose to print . please help me to config my NACE.
Thanks in advance

hi,
in my case there are many default message type for APP V1 . My purpose is how to create new message for VA02 ( document type : Billing request ) .
some message in V1 like below , But in VA02, there is nothing to select when we use OUTPUT ./HEADER/EDIT to print out
AF00     Inquiry
AN00     Quotation
BA00     Order Confirmation
BAIN
BAV0     Order confirm. VMI
ESYM     Internal Output
JEXC     IN:Excise Invoice
KO00     Contract
KRML     Credit Processing
LP00     Scheduling Agreement
MAIL     Internal Output
RD03     Cash Sale
SDB     MatSafetyDataSheet
thanks

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How to config NACE to print for VA02 ?

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