EMD Fact Sheet                  
Airline Name SCANDINAVIAN AIRLINES SYSTEM (SK)          
Implementation Date April 2014  
     
                   
 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
Notes:
VAT tax is automatically calculated on fees for Smartpoint/GORes! Users
Paid Bags: 
Pre-paid Bag requires freeform text:     >DAS01L1*TX-PREPAID
Paid Meals:
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
Pre-order of Breakfast remains for flights with a duration of 60 minutes. 
The meals cannot be carried over to a new flight in case of rebooking, but will be refunded if booking is cancelled within 24hrs
Please note, that meals must be pre-ordered and cannot be purchased on board
Refundable Balance:
Examples:
SVC segment example (Auto-generated at time of RB EMD issuance - may not be manually entered): 
SVCSKHI1STO31JAN-D/996/REFUNDABLE BALANCES/NM-1SMITH/JOHN/9609999903766C1/245.00/EUR
D/992 - Ticket Amendment Fees:
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  
>EMDI/SM1/IC11709900064923/TX28XS where XS is tax code
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. 
VAT shall be calculated at the percentage specified below using the stated tax-codes.
Finland                 10% enter as YF tax
Norway                8% enter as NV tax
Sweden               6% enter as XS tax
Example:  Rebooking of restricted booking class on a Swedish domestic itinerary.
Fare note:  REBOOKING IN SAME BOOKING CLASS AS TICKETED CHARGE SEK 500 PER DIRECTION INCLUDING VAT SEK28 XS  TAX
Rebooking from any point of sale/service for  STO-GOT.
change from SK 169 T 15NOV ARN-GOT  1845 1945  to  to  SK 161 T 15NOV ARN-GOT  1400 1500
Fee will be SEK 472 and XS tax SEK 28 total amount to pay SEK 500
D/997 - Group Deposit:
For Group Deposit, please refer to SK local office if EMD can be used.  If yes, kindly follow the below procedure
1. Create NEW PNR with passenger name as below ( GroupName/GRP)
Original Group PNR Name    - MUSEUMTOUR
New PNR name                      - MUSEUMTOUR/GRP
2. Create SVC segment with fee description as DEPO
1 SK SVC  09MAR EK1  ARN-D/997/DEPO/NM-MUSEUMTOUR/GRP//100.00/GBP
3. Issue EMD with endorsement text - GRP<Group size> PAX <Group Name>  <Departure Date> <Routing>
>EMDI/SM1/FS/ERGRP10 PAX MUSEUMTOUR 15APR ARNLHRARN
4. Add OSI to Original Group PNR to advise SK that EMD has been issued
>SI.SK*EMD <EMD number>
>SI.SK*EMD PAID <Date of EMD issuance> <Group Size> PAX
Example
1. SK  EMD 1179999907549
2. SK  EMD PAID 14OCT 10 PAX