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When adjusting the RFUMSV10, an account must be selected in the detail view next to the specified tax code. All accounts available in RFUMSV10 and posted in the balance sheet for tax purposes are available for selection. If the required account does not appear in the list or if no special account is to be created, select the default account [—---].
Adjustment V00
The RFUMSV00 is not adjusted to the RFUMSV10, since the RFUMSV00 is the standard SAP report for the monthly/ quarterly VAT return (preliminary VAT return) and consequently the RFUMSV10 must be adjusted.
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