Hi Experts,
I am unable to figure out the configuration where "Brazil Tax Data" button is made available to a vendor account group during the creation of vendor. This button is available in the Control section of the Vendor master data (under General tab). For certain vendor account group, this is not available which is a problem for us when we are trying to create a new vendor using XK01 with those vendor account group. I will really appreciate any inputs on this. Below is the image for you reference.
Thank you
Regards
Pankaj Pareek