Restrict INVOIC Idoc to certain company code

Hi,
I am generating INVOIC Idocs in SAP system and distributing using ALE ...I have successfully configured the ALE settings and could trigger the IDOCs for all the Invoices in the system.
Now my requirement is to restrict the generation of IDOC's only to a certain company code ..how can I achieve it ?
I have used filters on BD64 but it is only restricting some segments to be created in the IDOC...my requirement is to not at all create the IDOC if it belongs to different company code as the Invoicing for such companies will be manual.
I am using output type created through NACE to trigger the IDOC..can we restrict the output type on a compnay code..I maintained condition records at NACE but still all the company codes are getting triggered.
Please let me know if you have encountered such issue earlier.
Regards
Kumar

If nothing works (BD64, NACE) then there are exits available.
for example in function module mentioned below there is a user exit "EXIT_SAPLVEDF_004". If you want to restrict IDOC "only to a certain company code" raise exception "data_not_relevant_for_sending" in the exit
Function module      IDOC_OUTPUT_INVOIC
Function module      EXIT_SAPLVEDF_004
       EXCEPTIONS
              error_message_received        = 1
              data_not_relevant_for_sending = 2.

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Restrict INVOIC Idoc to certain company code

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