billing output determination for Orignal and Duplicate print

Dear Friends,

I have a requiremet to send the invoice form to printer.

but here, i need to send original form to print on Printer01 and duplicate form on different printer for example printer02.

I have maintained printer01 in output type condition record based on billing type and sale organisation and it determines while creating a invoice and original form send to printer01.

but how to maintain a printer02 for duplicate form print.

Thanks in adavance for your valuble response.

Regards,

Munvar Basha.