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Slanje e-računa, za storno predujma - neuspjeh
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Dodan nam je VD371 za strono predujma.
Ne želimo ga slati kao eOdobrenje 381 (prema uputama starijim od mjesec dana),, već kao negativni 386. Proces P10.
/Znam da kroz F2 sustav takva kombinacija prolazi, svi iznosi su negativni, jasni, za razliku kod eOdobrenja/
I kolege drugih ERP-ova potvrđuju ovaj odabir.
Ali Pantheon ne uspijeva kreirati xml:
This page contains the following errors:
error on line 1 at column 8509: error parsing attribute name
Below is a rendering of the page up to the first error.
Obračun po naplaćenoj naknadiurn:cen.eu:en16931:2017#compliant#urn:mfin.gov.hr:cius-2025:1.0#conformant#urn:mfin.gov.hr:ext-2025:1.0P101-1-371false2026-01-2708:01:332026-01-27386Oznaka operatera: ....
Zabranili ste na 371 bilo što osim e-odobrenja? Na tipu 386 ne puštate negativne iznose?
Ili je nešto banalno?
Lp
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Slanje e-računa, za storno predujma - neuspjeh
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