Rules for when preparing the group reservation for issuance please be aware of the following:
1. Please make the Fare Calculation correct:
Segments in fare calculation must end with M/IT:
FC CPH GL SFJ M/IT GL JHS M/IT//JAV GL SFJ M/IT GL CPH M/IT END
2. There are no through fare for groups:
As there are no through fare for groups, do not use X/SFJ.
3. Fare in Danish Kroner (DKK):
As the group fare are stated in Danish Kroner, you must issue ticket in DKK, but you can make the input for equivalent fare as:
F DKK10500/E EUR1412
4. 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.
There is no space between letters and numbers in Fare Basis – it should be stated as in the PNR:
Not GIT 15, but GIT15 is correct.
5. Safety tax:
For every stopover for over 24 hours in a city in Greenland, Safety Tax (L4) of DKK5 must be collected. There is more information in Amadeus: FQNTAX/GL