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The RFUMSV10 must be adjusted to the RFUMSV00. This adjustment does not result in a change to the reporting form, since the RFUMSV10 is not used to create the monthly/quarterly VAT return (preliminary VAT return) in the VAT@GTC.
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 [---].
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