Advance Return For Tax on Sales/Purchase

Hi Guru

Our Finance team in Europe is being asked to run a VAT report S_ALR_87012357 using the following session names:

RFUMSV00

RFUMSV10

RFUSVJ10

Currently no matter which name is typed in the Session name field, we get a report for session RFUMSV00.

How do we generate the other session reports?