Hello, I have a problem with return authorizations created from a customer invoice. When I create my return, the item lines do not enter a tax code and the field does not allow you to select a value. However, the invoice does enter a tax code.

was tax re-configured in between invoice and RA dates?

No, I have the impression that the problem is that the billing address is in Netherlands but the delivery is in France. So I have to make the French tax codes available on the Netherlands subsidiary. What I find strange is that the invoice use The Netherlands tax code .However, when I make an edit on the invoice, the Netherlands tax code disappears and leaves a selection of French tax codes only.

aaah, yes. Legacy or SuiteTax?

Legacy

I do not believe Legacy handles it natively 😞. workflow/script?