Issue with Process Recovery
Dear Experts
Facing issue while retriewing the Receipts/procure to pay invoices in Process Recovery
Case#1
I have created PO and then Receipt->Inspection->Delivery, later on ran matched PO to AP invoice Validated, when i see in process recovery by taking Regime code, Tax Registration number and document type as Deliver.. i dont fetch any records
Setups available for the case
1. Tax Type with Recoverable, Applicable Offset and Tax Point Basis as Delivery and Reporting Codes
2. I have created Intended use Value as "Recoverable".. same i have attached in Claim Terms for the respective Tax type
3. At the time of receipt i have attached the tax category along with with the Intended Use