When preparing the group reservation for issuance please be aware of the following:
Please make the Fare Calculation correct:
10 SSR GRPF GL GIT05 4000DKK GL779/29JUL CPHSFJ
11 SSR GRPF GL GIT60 1000DKK GL226/04AUG SFJJHS
12 SSR GRPF GL GIT19 1500DKK GL513/15AUG JAVSFJ
13 SSR GRPF GL GIT05 4000DKK GL782/30AUG SFJCPH
Segments in fare calculation has to end with M/IT:
FC CPH GL SFJ M/IT GL JHS M/IT//JAV GL SFJ M/IT GL CPH M/IT END
There are no through fare for groups:
As there are no through fare for groups, do not use X/SFJ.
Fare Basis only contains the stated fare basis
Even though there are Infants and children in the group, remember only use the stated group fare basis, no not add /ch or /in. The passenger type child/infant are already stated in their name.
Tax
Taxes has to be divided into proper taxes:
L4 – Saftety Fee
SF – Security Fee
ZO – Passenger Service Charge
YR - Fuel surcharge (Non-changable, non-refundable)
Read more about the taxes in: FQNTAX/GL