Recoverable Checkbox not Ticked at PO or Receipt Level ??

For Recoverable Checkbox to be enabled at PO and Receipt Level, we need to ensure all the below pre-requisites to be done from setup level point of view.

1. First Party Should be registered in 'First Party Registration' form for the Inventory Organization for which Ship To & Bill To is selected at Purchase Order Level.

2. Third Party of Supplier should be registered in 'Third Party Registration' form.

3. Classification of Item should be done.

4. 'Recoverable' Check Box should be enabled at Tax Type Form Level.

5. 'Recovery Rate' should be 100% at Tax Rate Level.

6. 'Claim Terms' Should be defined for the Tax Type and Inventory Organization with Location.

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