Invoice Layout configuration for a specific customer within a sales org.

Hi,
I have a situation where the invoice layout need to be configured for one particular customer within a sales org in a different style from rest of the customers.
Could someone let me know how to do it please.
Thanks.
Best regards,
Srikrishhna

By u201Cinvoice layoutu201D, I assume you mean layout of the print output. If so, then
u2022     Set up a new output type as a copy of your standard output type. Assign an access sequence containing customer.
u2022     Add the new type to your active output determination procedure and assign an appropriate requirements routine (if any).
u2022     Assign a layout set (smartform, sapscript, adobe, etc.) that meets your customeru2019s requirements.
u2022     Maintain the condition record.
And away you go.
Regards,
zKen

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