The document type ‘Goods Receipt’ will be available for selection only if the field ‘Capitalization Reference for Asset Purchases’ in the "Set Parameters - Fixed Assets" activity of the ‘Company Parameter Setup’ business component is set as ‘Goods Receipt’.

Note that the order based invoice can be used as a document type only for capitalizing 2-way capital Purchase Orders that do not have GR information. Order based invoice must not be used as a document type for capitalizing 4-way capital purchase orders.