Changing the field catalog should not add the new fields required in internal table (e.g.

structure
RFUMS_TAX_ITEM for items)
You could try to append a structure to those, and fill its value with FI_TAX_BADI_011 ?
Regards,
Raymond
PS: List of BAdI for this report
FI_TAX_BADI_010
RFUMSV00: Events for List Output Using ALV
FI_TAX_BADI_011
RFUMSV00: Event 'APPEND' for Line Item Lists
FI_TAX_BADI_012
RFUMSV00: Event 'GET bkpf LATE' during Selection
FI_TAX_BADI_013
RFUMSV00: Set Parameters for DME Tool (Tree Type UMS1)
FI_TAX_BADI_014
RFUMSV00: Field Catalog of Output Lists for ALV
FI_TAX_BADI_015
RFUMSV00: Event "END-OF-SELECTION" before Data File Creation
FI_TAX_BADI_016
RFUMSV00: Transfer of All Tax Data