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SAP Knowledge Base Article - PreviewSymptom
I have Agency Invoice Data configured in my travel configuration and want to understand how this value is used during GDS Air bookings in New Concur Travel.
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Environment
Travel > Profile > FOP
Product
Concur Travel all versions
Keywords
New Concur Travel now sends the value from the Agency Invoice Data field as the Form of Payment (FOP) for GDS Air bookings with Amadeus and Travelport+, effective August 20, 2026. Sabre ignores any data entered in this field. , KBA , CON-SRV-TRV-ADM-LAN , View Airlines , Problem
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