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   To define tax information for a return line when no credit-to invoice exists:

1. Navigate to the Taxes lines alternative region in the Returns window.

2. Choose a Tax Code.

If the tax control status for the return is Required, or if the TAX: Calculate Tax on Credit Memos profile option is set to Yes, you must enter a value in this field. If this line references an invoice, purchase order, or sales order, the tax code value defaults from the reference and the field cannot be updated subsequently.

   To define tax information for a return line with a credit-to invoice:

1. Navigate to the Taxes lines alternative region in the Returns window.

2. Note that you cannot enter any field.

See Also

Defining Return Header Tax Information

Overview of Returns