VF01-Display only those billing documents which are being used

Dear SD Gurus,
               There are 50 billing document types(standard and self defined);
we r using only 10 billing documents out of them.
client requirement is that at the time of creation of billing VF01 it should display only those 10 which we are using.
actually it display all 50 billing types at VF01.
how should it can be mapped?
please help me
Thanks in advance
sameer

Assign the billing type to your sales order type or delivery type
in VOV8.
Generally billing document are created with reference with delivery,
When you create billing with reference to delivery and save it it will pick the default invoice type.
Regards
Rasik

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