Program rfumsv00(VAT return) not displaying VAT amount correctly

Id like to post an invoice purely to record the VAT on an invoice. I dont have a base amount. How do I do this?
I posted a document in SAP with the VAT amount. But when I run the advance tax report in SAP - rfumsv00, the tax amount i posted is appearing under 'base amount'. It should appear under 'tax amount' and base amount should be 'zero'.

Hi,
Check the status of the batch in SM35 transaction.
if the batch is locked by mistake or any other error, now you can release it and aslo you can process again.
To Release -Shift+F4.
Also you can analyse the job status through F2 button.
Bye

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Program rfumsv00(VAT return) not displaying VAT amount correctly

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