Follow the below mentioned steps for Creating Output type for Billing Document.
1). Go to T-Code NACE. Select Billing Type V3-Billing and Click Output Type.
2) Click on New Entry and enter the Output Type, Description and Access Sequence in General Data Tab.
3). Select ‘Send with periodically scheduled Job’ in Dispatch Time, Print Out in Transmission Medium, and BP in Partner F unction in Default Value Tab.
4) Select Print Only in Storage Mode and SDOINVOICE in Document Type in Storage System Tab.
5). Select Sales Organization in Print param. Option in Print Tab.
Save the type.
6). Select New Created Output type and click on ‘Mail Title and Text’ and Enter Text in Different Languages you Like.
7). Select New Created Output Type and click on ‘Process Routines’.
Enter your Z-Program in Program Field and Z-Smartform in Smartform Field.
Enter ‘ENTRY’ in Form Routine.
And Save The document.
8). Select New Created Output Type and Click on ‘Partner Functions.
New Output Type is Created For Billing Type .
9).Now Assign this output type to Billing Output type in SPRO.
· SPRO->Sales & Distribution->Billing->Billing Document->Invoice List->Maintain Output for Invoice Lists(Execute)->Maintain output determination procedures->Select Procedure->Control Data and here maintain your new created Output type in CTyp.
And Save The Document.
Your New output type will be shown in VF02, Output Type (GoTo – > Header -> Output).