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Build 5.5.56.0 Prvič imam izvoz storitve v EU. Kupec je davčni zavezanec, vnešena je država , izvoz v EU, ID številka kjupca z oznako države, pravilno izračuna, naredi obračun in vpiše knjigovodsko listino v seznam dokumentov pri obračunu rekapitulacijskega poročila. Kodam ukaz izpis, pa napiše Ni nobenega zapis Izpis 2H0-Rekapitualcijsko poročilo! Ima kdo kakšno razlago?
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Rank: PA User
You have been a member since:: 19/05/2010(UTC)
Objave: 53
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Sema našla napako. Problem rešen.
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