SAP Knowledge Base Article - Preview

3820959 - Why is FT keyword added to invoice remark in Galileo finishing template?

Symptom

In the Galileo finishing template I can set up an invoice remark and Concur shows the command "DI.". However when a remark is actually written to the GDS booking, Concur adds FT, making remark look like DI.FT-text. Why does this happen?
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Environment

Travel > Templates

Product

Concur Travel all versions

Keywords

FT and invoice remark in Galile finishing template , KBA , CON-SRV-TRV-ADM-FIN , Finishing Template Editor , Problem

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