Invocie Print Program, Urgent!!!

Hi all,
We have invoice form ZBCC_INVOICE_DA4 and print program is ZVADIN01.
Now, business requirement is, when custer is paying by Direct debit ( Payment Method 'D') use different invoice. I have copied form ZBCC_INVOICE_DA4 to ZBCC_INVOICE_DD and changed the layout.
I dont know how to configure print program to this form.
I mean, when customer payment method is D, print form ZBCC_INVOICE_DD.
Thanks
Shive

Dear
Open T-Code NACE.
Here Select V3 - Billing line.
Press OUTPUT Type button
HERE YOUR FUNCTIONAL GUY ASSIGN A NEW OUTPUT TYPE FOR YOU.
SELECT THIS NEW OUTPUT TYPE( YOU CAN USE EXISTING ONE FOR TESTING)
AND PRESS PROCESSING ROUTINES BUTTON
HERE YOU SEE PROGRAM AND FORM ASSIGNED,
YOU CAN ASSIGN YOUR NEWER FORM HERE, AND PRESS SAVE .
ASK BASIS GUY TO CONFIGURE THIS OUTPUT TYPE FOR PRINTING.
AND THATS IT.

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Invocie Print Program, Urgent!!!

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