Surcharge 10% is not caluculating to some employees in financial year

hi experts,
surcharge is not caluculating to some employees in current financial year where i have chek and guideme
advance thanks
ram

Hi Friend...
First thing you should notice is period 000 is not valid or available in that Fiscal year variant K4.
My company has shortened the fiscal year and I encounter the exactly same message "SYST: Period 012 is not valid in financial year variant Z4" in a Finance Report eg. when calling the asset on the shortened fiscal year in the Explorer.
I would like you to seek the SAP note 123026 to check if it rectify the problem or if its not then you should understand that the new variant you have copied dosent have have base to bring data ...ie you need to create it in---> Maintain Fiscal Year Variant and Posting periods in SPRO settings in BI. Check if it works.
Thank you.
Sandhya

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Copy SharePoint production data to a test environment
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I follwed that steps to create my test enviroment... and I have recreated it some times using that same steps, but the problem persits. After some minutes or after I restart the SharePoint server the site does not load.
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This helps the community, keeps the forums tidy, and recognises useful contributions. Thanks!)

Surcharge 10% is not caluculating to some employees in financial year

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