Calc of VAT in ext system: how to get complete data in BSET/RFUMSV00

Hello
We have a system that posts into SAP FI GL via BAPI BAPI_ACC_DOCUMENT_POST . The external system does not contain tax codes but it does calculate tax amounts and has GL account determination. How do I get the complete data in BSET so that I can use RFUMSV00 as the sole report on VAT for the client? Other formulation: how do I post an invoice from a vendor without using a tax code or should I use a dummy tax code VST without percentage number?
regards
Arjan

Hi Deepa,
I tend to develop a substitution (OBB)that adds a tax code to the interface posting so that in SAP I have for every VAT amount/document a tax code. Otherwise I cannot use RFUMSV00...

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Calc of VAT in ext system: how to get complete data in BSET/RFUMSV00

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