EMD
Fact Sheet |
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Airline Name |
SCANDINAVIAN AIRLINES SYSTEM (SK) |
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Implementation Date |
April 2014 |
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Description
of fee |
RFIC |
RFISC |
Method |
Group |
EMD type |
ICW |
Refund |
Void |
Exchange |
Pre Reserved
Seat Assignment |
A |
0B5 |
Smartpoint |
SA |
EMD-A |
Y |
N |
Y |
N |
Pre-paid Bag |
C |
0AA |
DAS |
BG |
EMD-A |
Y |
N |
Y |
N |
Breakfast up
until 9AM Departure |
G |
0AI |
DAS |
ML-BR |
EMD-A |
Y |
N |
Y |
N |
Salad after
9AM Departure |
G |
0IK |
DAS |
ML |
EMD-A |
Y |
N |
Y |
N |
Sandwich
after 9AM Departure |
G |
0LO |
DAS |
ML |
EMD-A |
Y |
N |
Y |
N |
Kid Meal
After 9AM Departure |
G |
01N |
DAS |
ML |
EMD-A |
Y |
N |
Y |
N |
Day Meal BTW
9AM 0359PM Departure |
G |
0LT |
DAS |
ML |
EMD-A |
Y |
N |
Y |
N |
Evening Meal
From 4pm Departure |
G |
01O |
DAS |
ML |
EMD-A |
Y |
N |
Y |
N |
Refundable
Balance - REFUNDABLE BALANCES |
D |
996 |
Auto-generated |
N/A |
EMD-S |
Y |
Y |
N |
N |
Ticket
Amendment Fees |
D |
992 |
Manual SVC |
N/A |
EMD-S |
Y |
N |
Y |
N |
Deposits
Down Payments |
D |
997 |
Manual SVC |
N/A |
EMD-S |
N |
Y |
Y |
N |
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Notes: |
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VAT tax is
automatically calculated on fees for Smartpoint/GORes! Users |
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Paid Bags: |
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Pre-paid Bag
requires freeform text: >DAS01L1*TX-PREPAID |
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Paid Meals: |
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The same
business rules apply as for all meals except Breakfast, i.e. to be sold on
flights with minimum flight duration of 120 Minutes |
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Pre-order of
Breakfast remains for flights with a duration of 60 minutes. |
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The meals
cannot be carried over to a new flight in case of rebooking, but will be
refunded if booking is cancelled within 24hrs |
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Please
note, that meals must be pre-ordered and cannot be purchased on board |
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Refundable Balance: |
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Examples: |
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SVC
segment example (Auto-generated at time of RB EMD issuance - may not be
manually entered): |
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SVCSKHI1STO31JAN-D/996/REFUNDABLE
BALANCES/NM-1SMITH/JOHN/9609999903766C1/245.00/EUR |
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D/992 - Ticket Amendment
Fees: |
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For D/992
fees, there is a VAT tax applied on the fees charged. Please issue the EMD with the below entry
to manually collect the VAT tax |
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>EMDI/SM1/IC11709900064923/TX28XS
where XS is tax code |
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VAT
applies on Ticket Amendment Fee for changes on pure
domestic routes within Finland, Norway and Sweden
irrespective of point-of-sale (where service is rendered). |
The fee filed is inclusive
VAT. |
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VAT
shall be calculated at the percentage specified below using the stated
tax-codes. |
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Finland
10% enter as YF tax |
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Norway
8% enter as NV tax |
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Sweden
6% enter as XS tax |
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Example: Rebooking of restricted booking class on a Swedish
domestic itinerary. |
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Fare
note: REBOOKING IN SAME BOOKING CLASS AS TICKETED
CHARGE SEK 500 PER DIRECTION INCLUDING VAT SEK28 XS TAX |
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Rebooking
from any point of sale/service for STO-GOT. |
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change
from SK 169 T 15NOV ARN-GOT 1845 1945 to to SK 161 T
15NOV ARN-GOT 1400 1500 |
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Fee
will be SEK 472 and XS tax SEK 28 total amount to pay SEK 500 |
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D/997 - Group Deposit: |
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For
Group Deposit, please refer to SK local office if EMD can be used. If yes, kindly follow the below procedure |
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1. Create
NEW PNR with passenger name as below ( GroupName/GRP) |
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Original
Group PNR Name - MUSEUMTOUR |
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New
PNR name -
MUSEUMTOUR/GRP |
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2. Create
SVC segment with fee description as DEPO |
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1
SK SVC 09MAR EK1
ARN-D/997/DEPO/NM-MUSEUMTOUR/GRP//100.00/GBP |
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3. Issue EMD
with endorsement text - GRP<Group size> PAX <Group Name> <Departure Date> <Routing> |
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>EMDI/SM1/FS/ERGRP10
PAX MUSEUMTOUR 15APR ARNLHRARN |
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4. Add OSI
to Original Group PNR to advise SK that EMD has been issued |
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>SI.SK*EMD <EMD
number> |
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>SI.SK*EMD
PAID <Date of EMD issuance> <Group Size> PAX |
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Example |
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1. SK EMD 1179999907549 |
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2. SK EMD PAID 14OCT 10 PAX |
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